Shergill Orthopaedics Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Located at Windover House, Salisbury SP1 2DR Shergill Orthopaedics Limited is categorised as a Private Limited Company issued a 07416633 Companies House Reg No. It was set up on 2010/10/22. The firm's SIC code is 86101 which stands for Hospital activities. 2022-11-30 is the last time when the accounts were filed.

Regarding this particular limited company, a variety of director's responsibilities have so far been executed by Gurdip S. who was designated to this position 14 years ago. Since 2010 Diana R., had performed assigned duties for the limited company till the resignation on 2010/10/22.

Gurd S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 987	147 596	222 597	295 042	168 761	222 889

Balance Sheet
Cash Bank In Hand	90 526	96 782	239 382	315 290	118 976	234 074
Cash Bank On Hand						234 074	189 708	170 327	244 762	226 641	295 540	180 045	111 063
Current Assets	152 185	182 076	269 991	346 066	198 419	267 114	221 286	215 104	277 285	245 083	316 510	180 045
Debtors	61 659	85 294	30 609	30 776	79 443	33 040	31 578	44 777	32 523	18 442	20 970
Intangible Fixed Assets	6 667	3 333
Property Plant Equipment						2 161	2 061	1 214	675	1 714	940	169
Tangible Fixed Assets	3 727	3 664	2 125	2 152	1 857	2 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	113 887	147 496	222 497	294 942	168 661	222 789
Shareholder Funds	113 987	147 596	222 597	295 042	168 761	222 889

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						6 124	6 425	7 272	7 811	8 935	9 709	10 480	10 514
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						46 386	49 420	45 892	42 511	24 935	45 309	4 396	2 116
Creditors Due Within One Year	48 592	41 477	49 519	53 176	31 515	46 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment							399
Disposals Property Plant Equipment							399
Fixed Assets	10 394	6 997	2 125	2 152	1 857	2 161	2 061	1 214	675	1 714	940	169	135
Increase From Depreciation Charge For Year Property Plant Equipment							700	847	539	1 124	774	771	34
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 667	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 334	3 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	103 593	140 599	220 472	292 890	166 904	220 728	171 866	169 212	234 774	220 148	271 201	175 649	108 947
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors							5 216	4 328	7 223	3 760	5 439	1 727	2 116
Other Taxation Social Security Payable							44 204	41 564	35 288	21 175	39 870	2 669
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 285	8 486	8 486	8 486	10 649	10 649	10 649
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 600		1 398	479	1 500
Tangible Fixed Assets Cost Or Valuation	4 706	6 306	6 306	7 704	8 183	8 285
Tangible Fixed Assets Depreciation	979	2 642	4 181	5 552	6 326	6 124
Tangible Fixed Assets Depreciation Charged In Period		1 663	1 539	1 371	774	759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						961
Tangible Fixed Assets Disposals						1 398
Total Additions Including From Business Combinations Property Plant Equipment							600			2 163
Total Assets Less Current Liabilities	113 987	147 596	222 597	295 042	168 761	222 889	173 927	170 426	235 449	221 862	272 141	175 818	109 082
Trade Debtors Trade Receivables							31 578	44 777	32 523	18 442	20 970
Advances Credits Directors	28 691	63 827			69 630
Advances Credits Made In Period Directors	28 691	35 136			69 630

Company staff

Gurdip S.

Role: Director

Appointed: 22 October 2010

Latest update: 28 March 2024

People with significant control

Gurd S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	22 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 19 March 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 March 2015
Annual Accounts 1 August 2017
Date Approval Accounts	1 August 2017

Shergill Orthopaedics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurdip S.

Reddings Company Secretary Limited

Diana R.

People with significant control

Gurd S.

Accounts Documents

Company filings

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