James Wokes Plastic Surgery Limited is a private limited company located at 5 Ripon Gardens, Newcastle Upon Tyne NE2 1HN. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-10, this 6-year-old company is run by 2 directors.
Director Victoria W., appointed on 16 March 2022. Director James W., appointed on 10 May 2017.
The company is officially categorised as "hospital activities" (SIC: 86101), "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was sent on 2023-05-09 and the deadline for the following filing is 2024-05-23. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 5 Ripon Gardens |
| Town | Newcastle Upon Tyne |
| Post code | NE2 1HN |
| Country of origin | United Kingdom |
| Registration Number | 10762334 |
| Date of Incorporation | Wed, 10th May 2017 |
| Industry | Hospital activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 16 March 2022
Position: Director
Appointed: 10 May 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 4 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 180 | 5 055 | 38 782 | 49 570 | 57 507 | |
| Current Assets | 100 | 2 246 | 11 385 | 38 782 | 50 401 | 61 763 |
| Debtors | 100 | 2 066 | 6 330 | 831 | 4 256 | |
| Net Assets Liabilities | 6 432 | 31 183 | 10 075 | 50 192 | ||
| Other Debtors | 100 | 561 | 6 330 | 831 | 4 256 | |
| Property Plant Equipment | 1 102 | 717 | 332 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 449 | 834 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 166 | |||||
| Amounts Owed By Related Parties | 6 330 | |||||
| Amounts Owed To Related Parties | 385 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Balances Amounts Owed By Related Parties | 3 984 | |||||
| Balances Amounts Owed To Related Parties | 653 | 610 | ||||
| Corporation Tax Payable | 2 775 | 5 612 | 4 017 | 9 540 | ||
| Creditors | 2 545 | 4 953 | 8 425 | 40 907 | 11 820 | |
| Current Tax For Period | 2 775 | 5 612 | 4 017 | 9 540 | ||
| Deferred Tax Asset Debtors | 82 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 82 | 276 | -140 | -53 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 385 | 385 | |||
| Net Current Assets Liabilities | 100 | -299 | 6 432 | 30 357 | 9 494 | 49 943 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 545 | 2 160 | 2 813 | 36 890 | 2 280 | |
| Property Plant Equipment Gross Cost | 1 166 | 1 166 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 276 | 136 | 83 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 857 | 5 888 | 3 877 | 9 487 | ||
| Total Assets Less Current Liabilities | 6 432 | 31 459 | 10 211 | 50 275 | ||
| Trade Creditors Trade Payables | 18 | |||||
| Trade Debtors Trade Receivables | 1 423 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC09 |
Withdrawal of a person with significant control statement Fri, 6th Oct 2023 filed on: 6th, October 2023 |
persons with significant control | Free Download (2 pages) |
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