The Surrey Practice Limited in Englefield Green, TW20 0NH

Description

Data updated on: 01-11-2023

The Surrey Practice Limited is categorised as Private Limited Company, that is located in Tara, Tite Hill in Englefield Green. It's zip code is TW20 0NH. This business was set up in 1991. The reg. no. is 02571577. This company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. The Surrey Practice Ltd released its latest accounts for the period that ended on 2023-03-31. The most recent annual confirmation statement was filed on 2023-01-04.

At the moment, the company is led by one managing director: John C., who was appointed on 1991-01-07. The following company had been guided by Allan P. up until 20 years ago. Additionally, the managing director's assignments are constantly helped with by a secretary - Olive C., who was appointed by this company 20 years ago.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-33 584	-28 805	-23 580	-19 005

Balance Sheet
Current Assets	1 887	8 236	3 243	3 900	644	1 457	3 295	45	68	23	39
Net Assets Liabilities				-19 005	-17 864	-15 654	-7 733	-5 991	-4 182	-2 736	-1 527
Cash Bank In Hand	51	514	208	227
Debtors	1 836	7 722	3 035	3 673
Intangible Fixed Assets	800	640	480	320
Net Assets Liabilities Including Pension Asset Liability	-33 584	-28 805	-23 580	-19 005
Tangible Fixed Assets	52	52	39	29

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-35 584	-30 805	-25 580	-21 005
Shareholder Funds	-33 584	-28 805	-23 580	-19 005

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors				300	100	100	100	100	40	55	80
Depreciation Amortisation Impairment Expense				170	167	165	4	4	2	2	1
Fixed Assets	852	692	519	349	182	16	12	8	5	3	2
Net Current Assets Liabilities	1 720	8 011	3 003	3 600	544	1 356	3 195	-55	28	-32	-41
Other Operating Expenses Format2				2 009	12 430	7 353	4 275	583	425	774	965
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								45	68
Profit Loss				4 574	1 141	2 210	7 921	1 742	1 809	1 446	1 209
Raw Materials Consumables Used				7 538	10 500	243	253	171	264	278	325
Total Assets Less Current Liabilities	2 572	8 703	3 523	3 949	726	-15 654	3 207	-47	33	-29	-39
Turnover Revenue				14 291	13 980	9 971	12 453	2 500	2 500	2 500	2 500
Creditors Due After One Year	36 156	37 508	27 103	22 954
Creditors Due Within One Year	167	225	240	300
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			173	170
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	3 360	3 520
Intangible Fixed Assets Amortisation Charged In Period		160	160
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000
Number Shares Allotted	8 000	8 000	8 000
Other Operating Charges Format2			4 961	2 009
Par Value Share	0	0	0
Profit Loss For Period			5 225	4 574
Raw Materials Consumables			9 430	7 538
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	10 688	10 688	10 688
Tangible Fixed Assets Depreciation	10 636	10 636	10 649
Tangible Fixed Assets Depreciation Charged In Period			13
Turnover Gross Operating Revenue			19 789	14 291

Company staff

Olive C.

Role: Secretary

Appointed: 14 December 2004

Latest update: 2 April 2024

John C.

Role: Director

Appointed: 07 January 1991

Latest update: 2 April 2024

People with significant control

John C.

Notified on 7 April 2016

Nature of control:

over 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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 June 2015
Annual Accounts 06 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 June 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Surrey Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olive C.

John C.

John C.

Allan P.

People with significant control

John C.

Accounts Documents

Company filings

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