Specialist Orthopaedic Services Limited in Solihull, B93 0DS

Description

Data updated on: 01-11-2023

Registered with number 07182886 fourteen years ago, Specialist Orthopaedic Services Limited is categorised as a Private Limited Company. The firm's actual mailing address is 1817 The Yew Trees, Warwick Road, Knowle Solihull. The company's principal business activity number is 86220 - Specialists medical practice activities. Specialist Orthopaedic Services Ltd released its account information for the period up to March 31, 2022. The firm's latest confirmation statement was submitted on March 9, 2023.

For fourteen years, this particular company has only been overseen by an individual director: Ved G. who has been presiding over it since 9th March 2010. In order to provide support to the directors, this particular company has been utilizing the skills of Karan G. as a secretary since 2010.

Ved G. is the individual with significant 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	2011-03-31	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	589 989	1 231 376	1 780 446	2 338 382	2 907 277	3 386 684

Balance Sheet
Cash Bank In Hand	521 345	820 049	1 208 942	909 431	165 630	420 367
Cash Bank On Hand							144 823	165 398	168 463	390 018
Current Assets	823 104	1 410 568	1 935 548	1 202 512	1 686 820	2 338 383	273 896	256 999	503 580	681 097	182 077	14 161	11 549
Debtors	301 759	590 519	726 606	293 081	1 521 190	1 918 016	129 073	91 601	335 117	291 079
Intangible Fixed Assets	180 000	135 000	90 000	45 000
Net Assets Liabilities							3 914 863	94 237	395 661	609 292	3 682	144	1 810
Net Assets Liabilities Including Pension Asset Liability	589 989	1 231 376	1 780 446	2 338 382	2 907 277	3 386 684
Other Debtors							15 779	62	23 223	7 241
Property Plant Equipment						1 721 634	4 261 460	58 774	8 080	8 292
Tangible Fixed Assets	3 419	4 131	4 997	1 721 997	1 721 487	1 721 634

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	589 987	1 231 374	1 780 444	2 338 380	2 907 275	3 386 682
Shareholder Funds	589 989	1 231 376	1 780 446	2 338 382	2 907 277	3 386 684

Other Financial Data
Amount Specific Advance Or Credit Directors		165 348	139 770			48 287	17 345	1 872	22 899	7 241
Amount Specific Advance Or Credit Made In Period Directors							48 918	58 029	30 525	19 104
Amount Specific Advance Or Credit Repaid In Period Directors							17 976	42 556	5 754	34 762
Accrued Liabilities							6 922
Accumulated Amortisation Impairment Intangible Assets						225 000	225 000	225 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment						4 304	8 654	19 026	8 181	9 644
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-269
Amounts Owed By Associates								6 314	56 836	58 602
Average Number Employees During Period							2	2	2	2	3	2	2
Corporation Tax Payable							124 528
Corporation Tax Recoverable							15 717
Creditors							609 057	210 369	3 655	74 866	8 687	14 017	9 739
Creditors Due After One Year				378 810	294 388
Creditors Due Within One Year		317 181	248 749	251 061	205 786	672 863
Disposals Property Plant Equipment								1 760 594
Dividends Paid								4 211 780
Fixed Assets	183 419	139 131	94 997	1 766 997	1 721 487	1 721 634	4 261 460	58 774	8 080	8 292	6 898
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-61 539
Increase From Depreciation Charge For Year Property Plant Equipment							4 350	10 372	1 425	1 463
Intangible Assets Gross Cost						225 000	225 000	225 000	225 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	90 000	135 000	180 000	225 000
Intangible Fixed Assets Amortisation Charged In Period		45 000	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000	225 000
Net Current Assets Liabilities	407 527	1 093 387	1 686 799	951 451	1 481 034	1 665 520	-335 161	46 630	392 771	606 231	173 390	144	1 810
Number Shares Allotted				2	2	2
Number Shares Issued Fully Paid								2	2	2
Other Creditors							469 381	103 369	27 391	6 832
Other Taxation Social Security Payable							139 675	106 999	83 418	59 134
Par Value Share				1	1	1		1	1	1
Profit Loss								391 154		213 631
Property Plant Equipment Gross Cost						1 725 938	4 270 114	77 800	16 261	17 936
Provisions							11 436	11 167
Provisions For Liabilities Balance Sheet Subtotal							11 436	11 167	1 535	1 576	1 311
Provisions For Liabilities Charges	957	1 142	1 350	1 256	856	470
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		1 441	1 623	1 717 810	209	833
Tangible Fixed Assets Cost Or Valuation	4 022	5 463	7 086	1 724 896	1 725 105	1 725 938
Tangible Fixed Assets Depreciation	603	1 332	2 089	2 899	3 618	4 304
Tangible Fixed Assets Depreciation Charged In Period			757	810	719	686
Total Additions Including From Business Combinations Property Plant Equipment							2 544 176	-2 431 720		1 675
Total Assets Less Current Liabilities	590 946	1 232 518	1 781 796	2 718 448	3 202 521	3 387 154	3 926 299	105 404	400 851	614 523	180 288	144	1 810
Trade Creditors Trade Payables							1	1		8 900
Trade Debtors Trade Receivables							113 294	85 225	45 058	15 236
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-12 270
Advances Credits Directors		165 348	139 770	33 069	62 868	48 287
Advances Credits Made In Period Directors			261 993	67 585	58 436
Advances Credits Repaid In Period Directors			287 571	174 286	28 637
Creditors Due Within One Year Total Current Liabilities	415 577	317 180
Tangible Fixed Assets Depreciation Charge For Period		729

Company staff

Karan G.

Role: Secretary

Appointed: 09 March 2010

Latest update: 18 April 2024

Ved G.

Role: Director

Appointed: 09 March 2010

Latest update: 18 April 2024

People with significant control

Ved G.

Notified on 30 June 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 16 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	16 December 2014
Annual Accounts 28 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	28 December 2015
Annual Accounts 19 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	19 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Specialist Orthopaedic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karan G.

Ved G.

People with significant control

Ved G.

Accounts Documents

Company filings

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