East Yorkshire Urology & Vasectomies Ltd is a private limited company registered at 29 Garths End, Pocklington YO42 2JB. Its net worth is valued to be roughly 41057 pounds, and the fixed assets that belong to the company come to 42216 pounds. Incorporated on 2012-10-10, this 11-year-old company is run by 2 directors.
Director John H., appointed on 10 October 2012. Director Kim H., appointed on 10 October 2012.
The company is categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was filed on 2023-10-10 and the due date for the next filing is 2024-10-24. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 29 Garths End |
| Town | Pocklington |
| Post code | YO42 2JB |
| Country of origin | United Kingdom |
| Registration Number | 08247234 |
| Date of Incorporation | Wed, 10th Oct 2012 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2012
Position: Director
Appointed: 10 October 2012
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Kim H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Edward H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kim H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 73 057 | 127 337 | 192 941 | 214 284 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 60 731 | 89 012 | 162 359 | 194 216 | ||||||
| Cash Bank On Hand | 194 216 | 234 553 | 239 886 | 225 746 | 227 510 | 190 573 | 122 039 | |||
| Current Assets | 100 254 | 122 892 | 201 475 | 228 319 | 297 604 | 293 291 | 287 648 | 266 334 | 241 004 | 189 114 |
| Debtors | 39 523 | 33 880 | 39 116 | 34 103 | 63 051 | 53 405 | 61 902 | 38 824 | 50 431 | 67 075 |
| Intangible Fixed Assets | 32 000 | 24 000 | 16 000 | 8 000 | ||||||
| Net Assets Liabilities | 214 284 | 251 721 | 273 773 | 275 632 | 257 164 | 212 603 | 186 115 | |||
| Net Assets Liabilities Including Pension Asset Liability | 73 057 | 127 337 | 192 941 | 214 284 | ||||||
| Property Plant Equipment | 5 601 | 4 387 | 11 328 | 8 432 | 569 | 703 | 613 | |||
| Tangible Fixed Assets | 10 216 | 8 770 | 7 007 | 5 601 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 73 055 | 127 335 | 192 841 | 214 184 | ||||||
| Shareholder Funds | 73 057 | 127 337 | 192 941 | 214 284 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 1 860 | 1 860 | 1 860 | 1 920 | 1 920 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 32 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 739 | 11 337 | 6 411 | 9 307 | 4 670 | 4 866 | 5 139 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 25 449 | 18 951 | 5 215 | 1 532 | ||||||
| Creditors | 27 611 | 50 270 | 30 574 | 20 388 | 9 631 | 28 971 | 3 496 | |||
| Creditors Due Within One Year | 69 357 | 28 200 | 31 476 | 27 611 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 009 | 6 784 | ||||||||
| Disposals Property Plant Equipment | 10 485 | 12 500 | ||||||||
| Fixed Assets | 42 216 | 32 770 | 23 007 | 13 601 | 4 387 | 11 328 | 8 432 | 569 | 703 | 613 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 598 | 3 083 | 2 896 | 2 147 | 196 | 273 | ||||
| Intangible Assets | 8 000 | |||||||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||
| Intangible Fixed Assets Additions | 40 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 16 000 | 24 000 | 32 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | 8 000 | 8 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | |||||||
| Net Current Assets Liabilities | 30 897 | 94 692 | 169 999 | 200 708 | 247 334 | 262 717 | 267 260 | 256 703 | 212 033 | 185 618 |
| Number Shares Allotted | 2 | 2 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 2 | 2 | 100 | 100 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 5 870 | 5 798 | 518 | 311 | 334 | |||||
| Property Plant Equipment Gross Cost | 15 340 | 15 724 | 17 739 | 17 739 | 5 239 | 5 569 | 5 752 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 25 | 272 | 60 | 108 | 133 | 116 | ||||
| Provisions For Liabilities Charges | 56 | 125 | 65 | 25 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 640 | 1 542 | 539 | 619 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 640 | 14 182 | 14 721 | 15 340 | ||||||
| Tangible Fixed Assets Depreciation | 2 424 | 5 412 | 7 714 | 9 739 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 424 | 2 988 | 2 302 | 2 025 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 384 | 12 500 | 330 | 183 | ||||||
| Total Assets Less Current Liabilities | 73 113 | 127 462 | 193 006 | 214 309 | 251 721 | 274 045 | 275 692 | 257 272 | 212 736 | 186 231 |
| Trade Creditors Trade Payables | 43 | 510 | 43 | 21 | 44 | |||||
| Trade Debtors Trade Receivables | 57 136 | 47 546 | 38 306 | 48 272 | 53 630 | |||||
| Amounts Owed To Directors | 2 513 | 27 030 | -11 263 | |||||||
| Corporation Tax Recoverable | 1 848 | 1 848 | ||||||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-10 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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