Surrey Medical Consultants Limited in Ashtead, KT21 2NT

Description

Data updated on: 01-11-2023

Surrey Medical Consultants has been operating on the market for ten years. Started under no. 08946907, this firm is classified as a Private Limited Company. You can reach the headquarters of the company during its opening hours under the following location: 37 Glebe Road, KT21 2NT Ashtead. This business's registered with SIC code 86220 meaning Specialists medical practice activities. The most recent financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-19.

Puneet K. is this specific company's only managing director, who was selected to lead the company in 2014. In order to help the directors in their tasks, the firm has been utilizing the skillset of Cathryn S. as a secretary for the last ten years.

Puneet K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	835	2 297

Balance Sheet
Cash Bank On Hand		2 197	2 165	2 079	3 809	339	71	116	2 579
Current Assets	1 100	2 675	2 655	2 083	3 813	659	76	120	2 583
Debtors		478	490	4	4	320	5	4	4
Net Assets Liabilities			1 616	160	2 599	67	591	-510	13
Other Debtors		478	490	4	4	320	5	4	4
Property Plant Equipment		750	604	451	1 850	1 172	937	750	600
Cash Bank In Hand	1 100	2 197
Tangible Fixed Assets	552	750

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	834	2 296
Shareholder Funds	835	2 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		360	601	864	1 543	2 221	2 456	2 643	2 793
Additions Other Than Through Business Combinations Property Plant Equipment				110	2 078
Average Number Employees During Period			1	1	1	2	2	2	2
Corporation Tax Payable			623	257	947	34		22	298
Creditors		1 128	1 643	2 374	3 064	1 764	1 604	1 380	3 170
Depreciation Rate Used For Property Plant Equipment				20				20	20
Increase From Depreciation Charge For Year Property Plant Equipment			241	263	679	678		187	150
Net Current Assets Liabilities	283	1 547	1 012	-291	749	1 105	1 528	-1 260	-587
Other Creditors		600	1 021	2 117	2 117	1 730	1 604	1 358	2 872
Property Plant Equipment Gross Cost		1 110	1 205	1 315	3 393	3 393		3 393	3 393
Total Assets Less Current Liabilities	835	2 297	1 616	160	2 599	67	591	-510	13
Advances Credits Directors		490	887	887	316	316	324	79	618
Advances Credits Made In Period Directors							4 140	4 820
Advances Credits Repaid In Period Directors							4 780	4 575
Creditors Due Within One Year	817	1 128
Number Shares Allotted	1	1
Other Taxation Social Security Payable		528	622
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	690	420
Tangible Fixed Assets Cost Or Valuation	690	1 110
Tangible Fixed Assets Depreciation	138	360
Tangible Fixed Assets Depreciation Charged In Period	138	222
Total Additions Including From Business Combinations Property Plant Equipment			95
Fixed Assets						1 172	937

Company staff

Cathryn S.

Role: Secretary

Appointed: 19 March 2014

Latest update: 15 March 2024

Puneet K.

Role: Director

Appointed: 19 March 2014

Latest update: 15 March 2024

People with significant control

Puneet K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 15 August 2015
Start Date For Period Covered By Report	19 March 2014
Date Approval Accounts	15 August 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Surrey Medical Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathryn S.

Puneet K.

People with significant control

Puneet K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Surrey Medical Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathryn S.

Puneet K.

People with significant control

Puneet K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015