Yorkshire Laser Centre Limited, HU2 8HX

Description

Data updated on: 01-11-2023

Yorkshire Laser Centre Limited was set up as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), located in Princes House Wright Street, Hull, Hull. The head office's located in HU2 8HX. The enterprise 's been twenty six years in the business. Its Companies House Registration Number is 03547276. This enterprise's SIC code is 86220: Specialists medical practice activities. Its latest financial reports cover the period up to 2022/09/30 and the most recent confirmation statement was filed on 2023/04/09.

The business owes its success and permanent improvement to three directors, who are Graham J., Keyvan M. and Catherine D., who have been controlling the firm for 17 years. Moreover, the director's efforts are often backed by a secretary - Catherine D., who was selected by this business on 2002/02/18.

Keyvan M. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 030	42 563	56 400	67 708	73 231	75 141

Balance Sheet
Cash Bank In Hand	2 200	24 491	44 886	61 466	64 042	65 638
Cash Bank On Hand						65 638	65 175	45 058	50 863	43 905	60 839	53 831
Current Assets	15 307	43 307	63 471	74 044	74 153	76 678	75 457	54 138	58 556	51 654	73 037	66 169
Debtors	13 107	18 816	18 585	12 578	10 111	11 040	10 282	9 080	7 693	7 749	12 198	12 338
Other Debtors						1 049			900	900	900	1 086
Property Plant Equipment						352	173	693	425	159
Tangible Fixed Assets	1 541	1 056	744	1 476	890	352

Capital & Reserves
Profit Loss Account Reserve	15 030	42 563	56 400	67 708	73 231	75 141
Shareholder Funds	15 030	42 563	56 400	67 708	73 231	75 141

Other Financial Data
Accrued Liabilities						1 889	1 800	1 800	1 800	1 800	1 920	2 112
Accumulated Depreciation Impairment Property Plant Equipment						17 449	6 055	6 340	6 608	6 874	7 033
Average Number Employees During Period							6	6	3	3	3	3
Creditors						1 889	1 893	1 800	1 870	1 800	1 931	311
Creditors Due Within One Year	1 818	1 800	7 815	7 812	1 812	1 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 573
Disposals Property Plant Equipment							11 573
Increase From Depreciation Charge For Year Property Plant Equipment							179	285	268	266	159
Net Current Assets Liabilities	13 489	41 507	55 656	66 232	72 341	74 789	73 564	52 338	56 686	49 854	71 106	65 858
Other Creditors									70		11	11
Other Taxation Social Security Payable							93					-1 812
Prepayments						9 991	10 282	9 080	6 793	6 849	11 298	11 252
Property Plant Equipment Gross Cost						17 801	6 228	7 033	7 033	7 033	7 033
Tangible Fixed Assets Additions				1 315
Tangible Fixed Assets Cost Or Valuation	16 486	16 486	16 486	17 801	17 801
Tangible Fixed Assets Depreciation	14 945	15 430	15 742	16 325	16 911	17 449
Tangible Fixed Assets Depreciation Charged In Period		485	312	583	586	538
Total Additions Including From Business Combinations Property Plant Equipment								805
Total Assets Less Current Liabilities	15 030	42 563	56 400	67 708	73 231	75 141	73 737	53 031	57 111	50 013	71 106	65 858