The Pelvic Surgery Practice Limited in Ferndown, BH22 8DU

Description

Data updated on: 01-11-2023

The Pelvic Surgery Practice Limited may be found at 16 Dudsbury Avenue, in Ferndown. The company's area code is BH22 8DU. The Pelvic Surgery Practice has been present on the market for fourteen years. The company's reg. no. is 07202129. This business's registered with SIC code 86220 which means Specialists medical practice activities. The Pelvic Surgery Practice Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-03-25.

James B. is this particular firm's individual managing director, that was assigned this position fourteen years ago. That firm had been overseen by Ela S. till 2010.

James B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 174	20 883	12 531	8 866	126	176

Balance Sheet
Cash Bank In Hand	16 883	8 033	14 791	8 467	4 149	18 593
Current Assets	32 307	30 677	26 294	21 417	15 579	26 828
Debtors	15 424	22 644	11 503	12 950	11 430	8 235
Intangible Fixed Assets	32 934	25 334	17 734	10 134	2 534	1
Net Assets Liabilities Including Pension Asset Liability	2 174	20 883	12 531	8 866	126	176
Tangible Fixed Assets	1 828	1 554	1 790	2 572	2 186	2 622

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 074	20 783	12 431	8 766	26	76
Shareholder Funds	2 174	20 883	12 531	8 866	126	176

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	64 895	36 682
Fixed Assets	34 762	26 888
Intangible Fixed Assets Aggregate Amortisation Impairment	5 066	12 666
Intangible Fixed Assets Amortisation Charged In Period		7 600
Intangible Fixed Assets Cost Or Valuation	38 000	38 000
Net Current Assets Liabilities	-32 588	-6 005	-6 993	-3 840	-4 594	-2 447
Tangible Fixed Assets Cost Or Valuation	2 150	2 150	2 702	3 938	3 938	4 837
Tangible Fixed Assets Depreciation	322	596	912	1 366	1 752	2 215
Tangible Fixed Assets Depreciation Charge For Period		274
Total Assets Less Current Liabilities	2 174	20 883	12 531	8 866	126	176
Creditors Due Within One Year		36 682	33 287	25 257	20 173	29 275
Number Shares Allotted			24	24	24	24
Share Capital Allotted Called Up Paid		24	24	24	24	24
Tangible Fixed Assets Additions			552	1 236
Tangible Fixed Assets Depreciation Charged In Period			316	454	386
Value Shares Allotted			1	1	1	1

Company staff

James B.

Role: Director

Appointed: 25 March 2010

Latest update: 15 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 18/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18/12/2014
Annual Accounts 15/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15/12/2015
Annual Accounts 09/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	09/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

The Pelvic Surgery Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Ela S.

People with significant control

James B.

Accounts Documents

Company filings

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