Brinsden Surgical Services started in year 2014 as Private Limited Company with registration number 09316577. The Brinsden Surgical Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Plymouth at C/o Mark Holt & Co Ltd 7 Sandy Court, Ashleigh Way. Postal code: PL7 5JX.
The company has one director. Mark B., appointed on 18 November 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Emma B.. There were no ex secretaries.
| Office Address | C/o Mark Holt & Co Ltd 7 Sandy Court, Ashleigh Way |
| Office Address2 | Langage Business Park |
| Town | Plymouth |
| Post code | PL7 5JX |
| Country of origin | United Kingdom |
| Registration Number | 09316577 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2014
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Mark B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Emma B. This PSC owns 25-50% shares.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emma B.
| Notified on | 6 April 2016 |
| Ceased on | 29 July 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 029 | 8 741 | ||||||
| Current Assets | 14 427 | 40 346 | 10 951 | 14 594 | 5 391 | 19 933 | 32 935 | 55 621 |
| Debtors | 2 317 | 2 210 | ||||||
| Net Assets Liabilities | -2 996 | -8 145 | 22 767 | 53 570 | ||||
| Property Plant Equipment | 804 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 642 | 24 300 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 164 | 28 242 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 806 | 3 300 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 10 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 365 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 3 | ||
| Capital Reserves | 3 836 | 2 685 | ||||||
| Creditors | 41 161 | 21 292 | 5 583 | 10 459 | 13 292 | 10 387 | 11 865 | |
| Creditors Due Within One Year | 17 591 | 41 161 | ||||||
| Fixed Assets | 7 000 | 3 500 | 804 | 603 | 2 072 | 1 554 | 14 659 | 17 104 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 365 | |||||||
| Intangible Assets | 3 500 | |||||||
| Intangible Assets Gross Cost | 10 500 | |||||||
| Net Current Assets Liabilities | -3 164 | -815 | -10 341 | 9 011 | -5 068 | 3 593 | 18 495 | 43 756 |
| Property Plant Equipment Gross Cost | 1 169 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 169 | |||||||
| Total Assets Less Current Liabilities | 3 836 | 2 685 | -9 537 | 9 614 | -2 996 | 5 147 | 33 154 | 60 860 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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