Simpson Oral Surgery Limited in Meridian Business Park, LE19 1WP

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of Simpson Oral Surgery Limited, a company that is situated at Charnwood House, Harcourt Way in Meridian Business Park. That would make 14 years Simpson Oral Surgery has been on the market, as the company was registered on 2010-03-24. The firm Companies House Registration Number is 07201484 and the company postal code is LE19 1WP. This firm's declared SIC number is 86230 and their NACE code stands for Dental practice activities. Simpson Oral Surgery Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was filed on 2023-03-30.

As for the following company, a number of director's assignments have so far been met by Ann S. and Michael S.. As for these two managers, Ann S. has been with the company for the longest period of time, having become a vital addition to the Management Board 14 years ago. In order to help the directors in their tasks, this company has been utilizing the skills of Ann S. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 230	98 619	128 890	152 967	145 907	182 453

Balance Sheet
Cash Bank In Hand	9 476	63 566	71 569	97 207	73 611	177 613
Cash Bank On Hand						177 613	159 312	100 578	124 469	80 182	114 703	181 604	202 919
Current Assets	97 341	108 517	143 978	169 773	164 549	207 011	184 438	113 209	134 653	87 752	130 627	187 068	208 266
Debtors	87 865	44 951	72 409	72 566	85 366	15 277	22 589	11 706	10 184	7 570	14 324	3 514	2 947
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities						182 453	152 885	136 613	146 840	105 092	126 032	167 603	191 509
Net Assets Liabilities Including Pension Asset Liability	82 230	98 619	128 890	152 967	145 907	182 453
Other Debtors							1 671
Property Plant Equipment						521	8 786	44 319	41 638	39 266	39 612	37 266
Stocks Inventory				10 601	5 572	14 121
Tangible Fixed Assets	850	999	849	722	614	521
Total Inventories						14 121	2 537	925			1 600	1 950	2 400

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	82 030	98 419	128 690	152 767	145 707	182 253
Shareholder Funds	82 230	98 619	128 890	152 967	145 907	182 453

Other Financial Data
Amount Specific Advance Or Credit Directors					11 537	5 089
Amount Specific Advance Or Credit Repaid In Period Directors						6 448	5 089
Accrued Liabilities Deferred Income						4 740	5 040	5 340	5 520	6 300	6 552	6 796	7 056
Accumulated Amortisation Impairment Intangible Assets						30 000
Accumulated Depreciation Impairment Property Plant Equipment						806	885	2 951	5 632	8 004	10 870	13 516	15 906
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						20 105	12 290	1 484	9 692		13 003	18 670	14 076
Creditors						24 975	38 670	15 129	23 963	16 680	38 820	50 117	45 508
Creditors Due Within One Year	39 782	28 697	27 767	23 384	19 133	24 975
Fixed Assets	24 850	18 999	12 849	6 722	614	521	8 786
Increase From Depreciation Charge For Year Property Plant Equipment							79	2 066	2 681	2 372	2 866	2 646	1 718
Intangible Assets Gross Cost						30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	57 559	79 820	116 211	146 389	145 416	182 036	145 768	98 080	110 690	71 072	91 807	136 951	162 758
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors								93	93	93
Other Taxation Social Security Payable						130	145	173	578	394	709	377	618
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						163	2 321	2 300	2 250	2 250	2 250	2 250	2 305
Property Plant Equipment Gross Cost						1 327	9 671	47 270	47 270	47 270	50 482	50 782
Provisions For Liabilities Balance Sheet Subtotal						104	1 669	5 786	5 488	5 246	5 387	6 614	6 125
Provisions For Liabilities Charges	179	200	170	144	123	104
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		327
Tangible Fixed Assets Cost Or Valuation	1 000	1 327	1 327	1 327	1 327
Tangible Fixed Assets Depreciation	150	328	478	605	713	806
Tangible Fixed Assets Depreciation Charged In Period		178	150	127	108	93
Total Additions Including From Business Combinations Property Plant Equipment							8 344	37 599			3 212	300
Total Assets Less Current Liabilities	82 409	98 819	129 060	153 111	146 030	182 557	154 554	142 399	152 328	110 338	131 419	174 217	197 634
Trade Creditors Trade Payables											3 372	89	6 886
Trade Debtors Trade Receivables						10 025	18 597	9 406	7 934	4 847	1 101	1 264	642
Advances Credits Directors	69 619	22 337	13 303	25 672	11 537	5 089
Advances Credits Made In Period Directors	116 579	60 737	84 539	60 943	50 242
Advances Credits Repaid In Period Directors	46 960	108 019	93 573	48 574	64 377
Corporation Tax Recoverable										473	10 973

Company staff

Ann S.

Role: Secretary

Appointed: 24 March 2010

Latest update: 23 April 2024

Ann S.

Role: Director

Appointed: 24 March 2010

Latest update: 23 April 2024

Michael S.

Role: Director

Appointed: 24 March 2010

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Ann S. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Michael S. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Ann S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Simpson Oral Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Ann S.

Michael S.

People with significant control

Ann S.

Michael S.

Accounts Documents

Company filings

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