Yorkshire Stomach Surgery Ltd in Kingston Upon Thames, KT1 4EQ

Description

Data updated on: 01-11-2023

The Yorkshire Stomach Surgery Ltd company has been in this business for at least eleven years, having started in 2013. Started with Registered No. 08541106, Yorkshire Stomach Surgery is categorised as a Private Limited Company with office in Unit 2 Spinnaker Court 1C Becketts Place, Kingston Upon Thames KT1 4EQ. The firm's declared SIC number is 86210 - General medical practice activities. The firm's latest accounts cover the period up to 31st May 2020 and the most current annual confirmation statement was submitted on 17th May 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-30	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	10 607	7 469	-3 679

Balance Sheet
Cash Bank On Hand				23 961	30 070	7 739	5 081	2 746
Current Assets	46 387	74 688	50 797	50 797	56 104	43 251	206 563	344 819
Debtors	31 050	63 044	26 836	26 836	26 034	35 512	201 482	342 073
Net Assets Liabilities				-3 679	42 966
Other Debtors				2 227	2 803	2 006
Property Plant Equipment				33
Cash Bank In Hand	15 337	11 644	23 961
Net Assets Liabilities Including Pension Asset Liability	10 606	7 469	-3 679
Tangible Fixed Assets	97	65	33

Capital & Reserves
Called Up Share Capital	60	60	60
Profit Loss Account Reserve	10 547	7 409	-3 739
Shareholder Funds	10 607	7 469	-3 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				97	130
Corporation Tax Payable				38 828	11 269	38 595	87 368	90 656
Corporation Tax Recoverable				4 607
Creditors				54 502	13 138	43 188	129 855	177 530
Current Tax For Period					11 269
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-6	-7
Further Item Tax Increase Decrease Component Adjusting Items				-6	7
Increase From Depreciation Charge For Year Property Plant Equipment					33
Net Current Assets Liabilities	10 529	7 417	-3 705	-3 705	42 966	63	76 708	167 289
Number Shares Issued Fully Paid					60	60
Other Creditors				15 091	433	1 773	37 772	81 430
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						130
Other Disposals Property Plant Equipment						130
Other Taxation Social Security Payable				583	1 436	1 392		1 095
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost				130	130
Provisions For Liabilities Balance Sheet Subtotal				7
Tax Decrease From Utilisation Tax Losses					2 224
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings					-95
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward				2 231
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-6	11 262
Total Assets Less Current Liabilities	46 544	7 482	-3 672	-3 672	42 966	63	76 708	167 289
Trade Debtors Trade Receivables				20 002	23 231	26 278	32 544	10 091
Amount Specific Advance Or Credit Directors		18 427			434	98 483	131 166	250 552
Amount Specific Advance Or Credit Made In Period Directors						248 802	199 719	174 821
Amount Specific Advance Or Credit Repaid In Period Directors						242 914	167 036	55 435
Accrued Liabilities						1 129	2 727	2 779
Average Number Employees During Period						2	2	2
Number Shares Issued But Not Fully Paid							60	60
Creditors Due After One Year	35 917
Creditors Due Within One Year	35 858	67 271	54 502
Fixed Assets	97	65	33
Number Shares Allotted	60	60	60
Provisions For Liabilities Charges	20	13	7
Share Capital Allotted Called Up Paid	60	60	60
Tangible Fixed Assets Additions	130
Tangible Fixed Assets Cost Or Valuation	130	130	130
Tangible Fixed Assets Depreciation	33	65	97
Tangible Fixed Assets Depreciation Charged In Period	33	32	32

Company staff

Simon D.

Role: Director

Appointed: 23 May 2013

Latest update: 5 February 2024

People with significant control

Simon D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	31 May 2022
Confirmation statement last made up date	17 May 2021

Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 February 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	24 May 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Yorkshire Stomach Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

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