The Brewery Yard Surgery Limited in Bradford-on-avon, BA15 1LA

Description

Data updated on: 04-09-2022

The enterprise known as The Brewery Yard Surgery was established on Wednesday 20th February 2013 as a private limited company. The enterprise office was located in Bradford-on-avon on 54d Frome Road. This place area code is BA15 1LA. The office reg. no. for The Brewery Yard Surgery Limited was 08411906. The Brewery Yard Surgery Limited had been active for 9 years until Tuesday 26th July 2022. eleven years from now this business switched its name from Monicom to The Brewery Yard Surgery Limited.

Stephen M. and Claudia M. were registered as the enterprise's directors and were managing the company from 2016 to 2022.

Claudia M. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
The Brewery Yard Surgery Limited 2013-06-17
Monicom Limited 2013-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	17 978	27 819	35 184

Balance Sheet
Cash Bank In Hand	34 734	18 207	12 162
Cash Bank On Hand			12 162	4 744	2 622	6 838
Current Assets	36 734	22 712
Debtors		2 455	2 917	3 896	7 841	5 628
Intangible Fixed Assets	97 348	73 011	48 674
Net Assets Liabilities				23 736	8 486	909	96 714
Net Assets Liabilities Including Pension Asset Liability	17 978	27 819	35 184
Property Plant Equipment			16 651	12 488	9 886	8 049
Stocks Inventory	2 000	2 050	3 300
Tangible Fixed Assets	6 771	19 021	16 651
Total Inventories			3 300	2 500	2 500	3 500
Trade Debtors		2 455	2 917

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 878	27 719	35 084
Shareholder Funds	17 978	27 819	35 184

Other Financial Data
Creditors				20 008	16 071	-20 033	-34 418
Creditors Due After One Year	2 574	6 287	5 060
Creditors Due Within One Year	120 301	80 638	43 460
Finished Goods Goods For Resale			3 300	2 500	2 500	3 500
Fixed Assets	104 119	92 032	65 325	36 825	13 942	8 049
Intangible Assets			48 674	24 337	4 056
Intangible Fixed Assets Additions	121 685
Intangible Fixed Assets Aggregate Amortisation Impairment	24 337	48 674	73 011
Intangible Fixed Assets Amortisation Charged In Period	24 337	24 337	24 337
Intangible Fixed Assets Cost Or Valuation	121 685	121 685	121 685
Net Current Assets Liabilities	-83 567	-57 926	-25 081		-3 108	-5 611	97 927
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				2 498	1 878	1 529
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	9 028	18 591	3 180
Tangible Fixed Assets Cost Or Valuation	9 028	27 619
Tangible Fixed Assets Depreciation	2 257	8 598	14 148
Tangible Fixed Assets Depreciation Charged In Period	2 257	6 341	5 550
Total Assets Less Current Liabilities	20 552	34 106	40 244	27 957	10 834	2 438	98 214

Company staff

Stephen M.

Role: Director

Appointed: 16 December 2016

Latest update: 24 October 2023

Claudia M.

Role: Director

Appointed: 01 April 2013

Latest update: 24 October 2023

People with significant control

Claudia M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	06 March 2022
Confirmation statement last made up date	20 February 2021

Annual Accounts 20/11/2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20/11/2014
Annual Accounts 29/11/2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29/11/2015
Annual Accounts 25/11/2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020

Brewery Yard Dental Surgery in Cheltenham
Address	6, Brewery Yard Sheep Street, Stow On The Wold, Cheltenham, GL54 1AA
Location	Gloucestershire, Gloucestershire, South West
Start date	Thu, 9th Jan 2014
Phone	01451830885
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Brewery Yard Dental Surgery in Cheltenham

Address

6, Brewery Yard Sheep Street, Stow On The Wold, Cheltenham, GL54 1AA

Location

Gloucestershire, Gloucestershire, South West

Start date

Thu, 9th Jan 2014

Phone

01451830885

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

The Brewery Yard Surgery Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Stephen M.

Claudia M.

Stephen H.

People with significant control

Claudia M.

Accounts Documents

The Brewery Yard Surgery Limited Health Care Provider

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