Shenley Green Surgery Limited in West Midlands, B29 4HH

Description

Data updated on: 01-11-2023

This enterprise referred to as Shenley Green Surgery was created on 2002-08-16 as a Private Limited Company. This firm's head office can be contacted at West Midlands on 22 Shenley Green, Selly Oak Birmingham. Assuming you need to get in touch with the business by post, the area code is B29 4HH. The official registration number for Shenley Green Surgery Limited is 04513580. This firm's registered with SIC code 86210 and has the NACE code: General medical practice activities. Shenley Green Surgery Ltd released its latest accounts for the financial period up to 31st December 2022. The firm's latest confirmation statement was filed on 16th August 2023.

That limited company owes its accomplishments and permanent development to a group of three directors, namely Amanda S., Andres E. and Katerina G., who have been managing the firm for 22 years. To find professional help with legal documentation, this limited company has been utilizing the expertise of Amanda S. as a secretary since the appointment on 2002-08-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	461 985	534 129	568 842

Balance Sheet
Cash Bank On Hand			95 492	76 009	86 158	70 797	91 621	91 508	110 942	112 380
Current Assets	80 487	94 997	95 935	77 798	115 200	108 358	136 185	154 619	180 629	199 279
Debtors	62 113	2 040	443	1 789	29 042	37 561	44 564	63 111	69 687	86 899
Net Assets Liabilities			568 842	625 881	707 368	757 045	834 868	908 943	983 753	1 056 520
Other Debtors			443	443	443	1 771	1 854	1 995	443	17 859
Property Plant Equipment			2 415	2 070	1 725	1 380	1 035	690	345
Cash Bank In Hand	18 374	92 957	95 492
Net Assets Liabilities Including Pension Asset Liability	461 985	534 129	568 842
Tangible Fixed Assets	3 105	1 152 760	1 152 415

Capital & Reserves
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	415 927	488 071	522 784
Shareholder Funds	461 985	534 129	568 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 035	1 380	1 725	2 070	2 415	2 760	3 105	3 450
Amounts Owed By Related Parties				1 346	28 599	35 790	42 710	61 116	67 893	68 773
Amounts Owed To Related Parties			22 774	469	69	69	69	69	6 069	6 069
Average Number Employees During Period							3	3	3	3
Bank Borrowings			588 799	537 635
Creditors			588 799	537 635	484 854	433 267	370 785	320 727	264 747	209 590
Fixed Assets	1 153 105	1 152 760	1 152 415	1 152 070	1 151 725	1 151 380	1 151 035	1 150 690	1 150 345	1 150 000
Increase From Depreciation Charge For Year Property Plant Equipment				345	345	345	345	345	345	345
Investment Property			1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000
Investment Property Fair Value Model			1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000	1 150 000
Net Current Assets Liabilities	11 891	26 014	7 761	11 446	40 497	38 932	54 618	78 980	98 155	116 110
Other Creditors			18 580	16 527	25 279	20 457	20 271	20 942	21 777	20 072
Prepayments								1 552	1 351	267
Property Plant Equipment Gross Cost			3 450	3 450	3 450	3 450	3 450	3 450	3 450	3 450
Total Assets Less Current Liabilities	1 164 996	1 178 774	1 160 176	1 163 516	1 192 222	1 190 312	1 205 653	1 229 670	1 248 500	1 266 110
Total Borrowings			588 799	537 635	484 854	433 267	370 785	320 727	264 747	209 590
Trade Creditors Trade Payables							2 028			2 400
Creditors Due After One Year	703 011	638 877	588 799
Creditors Due Within One Year	68 596	68 983	88 174
Number Shares Allotted		6	6
Par Value Share		1	1
Revaluation Reserve	46 052	46 052	46 052
Secured Debts	737 646	688 232
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	3 450
Tangible Fixed Assets Depreciation	345	690
Tangible Fixed Assets Depreciation Charged In Period		345
Accruals Deferred Income		-5 768	-2 535
Value Shares Allotted		6	6

Company staff

Amanda S.

Role: Director

Appointed: 16 August 2002

Latest update: 2 March 2024

Amanda S.

Role: Secretary

Appointed: 16 August 2002

Latest update: 2 March 2024

Andres E.

Role: Director

Appointed: 16 August 2002

Latest update: 2 March 2024

Katerina G.

Role: Director

Appointed: 16 August 2002

Latest update: 2 March 2024

People with significant control

Executives who control this firm include: Andres E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katerina G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andres E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katerina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 20 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 August 2015

Shenley Green Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Amanda S.

Andres E.

Katerina G.

People with significant control

Andres E.

Katerina G.

Amanda S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Shenley Green Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Amanda S.

Andres E.

Katerina G.

People with significant control

Andres E.

Katerina G.

Amanda S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014