The House Surgery Limited in Walton-on-thames, KT12 3PW

Description

Data updated on: 01-11-2023

04841388 - reg. no. of The House Surgery Limited. This company was registered as a Private Limited Company on Tue, 22nd Jul 2003. This company has been actively competing on the market for 21 years. The enterprise can be reached at Units 3 & 4 Leylands House Molesey Road in Walton-on-thames. The head office's area code assigned to this place is KT12 3PW. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2021-12-31 is the last time the company accounts were reported.

This company has a solitary managing director currently leading the limited company, namely Emma S. who's been carrying out the director's obligations for 21 years. What is more, the director's efforts are often backed by a secretary - Sara R., who was chosen by the limited company in 2003.

Emma S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Current Assets	41 457	64 755	77 937	60 559	72 967	69 378
Net Assets Liabilities		16 745	33 545	8 332	4 805	10 321

Other Financial Data
Advances Credits Directors						24 256
Amount Specific Advance Or Credit Directors	32 639	44 755	44 556	30 781	42 287	24 256
Amount Specific Advance Or Credit Made In Period Directors	52 185	59 439	54 933	73 165	46 015	55 533
Amount Specific Advance Or Credit Repaid In Period Directors	37 159	47 323	55 132	86 940	34 509	73 564
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 480	1 150	1 150	1 150
Average Number Employees During Period			3	3	3	3
Creditors	58 384	54 856	44 913	52 905	26 149	20 401
Fixed Assets	24 768	6 846	3 001	1 828	1 363	2 432
Net Current Assets Liabilities	-16 927	9 899	33 024	7 654	30 741	29 440
Total Assets Less Current Liabilities	7 841	16 745	36 025	9 482	32 104	31 872

Company staff

Sara R.

Role: Secretary

Appointed: 16 December 2003

Latest update: 28 April 2024

Emma S.

Role: Director

Appointed: 16 December 2003

Latest update: 28 April 2024

People with significant control

Emma S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

The House Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara R.

Emma S.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Emma S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies