Newcastle Surgical Education Ltd is a private limited company situated at 13 Crow Lane, Ramsbottom, Bury, Greater Manchester 13 Crow Lane, Ramsbottom, Bury BL0 9BR. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 2 directors.
Director Ben G., appointed on 23 April 2019. Director Deena H., appointed on 23 April 2019.
The company is categorised as "educational support services" (Standard Industrial Classification: 85600), "post-graduate level higher education" (Standard Industrial Classification: 85422).
The latest confirmation statement was filed on 2023-04-17 and the due date for the subsequent filing is 2024-05-01. What is more, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 13 Crow Lane, Ramsbottom, Bury, Greater Manchester 13 Crow Lane |
Office Address2 | Ramsbottom |
Town | Bury |
Post code | BL0 9BR |
Country of origin | United Kingdom |
Registration Number | 11957453 |
Date of Incorporation | Tue, 23rd Apr 2019 |
Industry | Educational support services |
Industry | Post-graduate level higher education |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (259 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Deena H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ben G. This PSC owns 25-50% shares and has 25-50% voting rights.
Deena H.
Notified on | 23 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ben G.
Notified on | 23 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 298 | 21 365 | 16 753 | 38 846 |
Current Assets | 7 771 | 21 365 | 16 753 | 39 215 |
Debtors | 2 473 | 369 | ||
Net Assets Liabilities | 15 485 | 15 295 | 35 282 | |
Property Plant Equipment | 1 718 | 2 505 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 62 | 2 043 | 1 355 | 369 |
Amount Specific Advance Or Credit Made In Period Directors | 4 527 | 270 | 2 500 | 7 536 |
Amount Specific Advance Or Credit Repaid In Period Directors | 4 465 | 2 375 | 1 812 | 5 812 |
Accrued Liabilities | 474 | 475 | 594 | 594 |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 1 102 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 146 | 3 362 | 901 | 5 368 |
Creditors | 2 620 | 5 880 | 2 850 | 5 962 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 902 | ||
Net Current Assets Liabilities | 5 151 | 15 485 | 13 903 | 33 253 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 918 | 3 607 | ||
Provisions For Liabilities Balance Sheet Subtotal | 326 | 476 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 918 | 1 689 | ||
Total Assets Less Current Liabilities | 5 151 | 15 485 | 15 621 | 35 758 |
Trade Debtors Trade Receivables | 2 411 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 26th, June 2023 |
accounts | Free Download (7 pages) |
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