Founded in 2014, Junction Surgery, classified under reg no. 09019956 is an active company. Currently registered at 3 Easdale Gardens HD3 3UR, Huddersfield the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Aneesha A., Razwan A.. Of them, Aneesha A., Razwan A. have been with the company the longest, being appointed on 1 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Easdale Gardens |
| Office Address2 | Lindley |
| Town | Huddersfield |
| Post code | HD3 3UR |
| Country of origin | United Kingdom |
| Registration Number | 09019956 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 01 May 2014
Position: Director
Appointed: 01 May 2014
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Aneesha A. This PSC and has 25-50% shares.
Aneesha A.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 12 726 | 23 012 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 583 | 34 596 | 13 743 | 60 005 | 245 895 | 281 517 | 281 398 | |
| Current Assets | 34 596 | 17 988 | 71 777 | 522 667 | 284 517 | 585 198 | ||
| Debtors | 7 772 | 272 772 | 300 000 | |||||
| Net Assets Liabilities | 39 693 | 155 424 | 205 681 | 401 701 | 635 760 | 874 416 | ||
| Other Debtors | 7 772 | 272 772 | 300 000 | |||||
| Total Inventories | 4 245 | 4 000 | 4 000 | 3 000 | 3 800 | |||
| Cash Bank In Hand | 15 883 | 25 583 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 626 | 22 912 | ||||||
| Shareholder Funds | 12 726 | 23 012 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 18 000 | 27 000 | 36 000 | ||||
| Average Number Employees During Period | 14 | 14 | 14 | 14 | 14 | |||
| Bank Borrowings | 50 000 | 50 000 | 40 487 | |||||
| Creditors | 2 571 | -5 097 | 42 564 | 37 096 | 232 966 | 114 258 | 236 194 | |
| Dividend Declared Payable | 10 000 | |||||||
| Equity Securities Held | 786 954 | 786 954 | ||||||
| Finished Goods Goods For Resale | 4 245 | 4 000 | ||||||
| Fixed Assets | 162 000 | 939 954 | 930 954 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 | ||||
| Intangible Assets | 180 000 | 171 000 | 162 000 | 153 000 | 144 000 | |||
| Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | |||
| Investments | 786 954 | 786 954 | ||||||
| Net Current Assets Liabilities | 12 726 | 23 012 | 39 693 | -24 576 | 34 681 | 289 701 | 170 259 | 349 004 |
| Other Creditors | -9 224 | 1 570 | 10 250 | 171 880 | 51 099 | 170 737 | ||
| Taxation Social Security Payable | 4 127 | 30 994 | 26 846 | 61 086 | 63 159 | 65 457 | ||
| Total Additions Including From Business Combinations Intangible Assets | 180 000 | |||||||
| Total Assets Less Current Liabilities | 12 726 | 23 012 | 39 693 | 155 424 | 205 681 | 451 701 | 1 110 213 | 1 279 958 |
| Corporation Tax Payable | 2 571 | 4 127 | ||||||
| Creditors Due Within One Year | 3 157 | 2 571 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/17 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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