Founded in 2017, Norwich & Norfolk Surgical, classified under reg no. 10615484 is an active company. Currently registered at 55 Wessex Street NR2 2TJ, Norwich the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 9 directors in the the firm, namely Melissa K., James C. and Alexandra B. and others. In addition one secretary - John K. - is with the company. As of 25 April 2024, there were 5 ex directors - Steven C., Frances S. and others listed below. There were no ex secretaries.
| Office Address | 55 Wessex Street |
| Town | Norwich |
| Post code | NR2 2TJ |
| Country of origin | United Kingdom |
| Registration Number | 10615484 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 01 October 2017
Position: Secretary
Appointed: 01 October 2017
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 13 February 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Jeanine S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard L. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeanine S.
| Notified on | 13 February 2017 |
| Ceased on | 1 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard L.
| Notified on | 13 February 2017 |
| Ceased on | 1 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 189 272 | 124 610 | 278 361 | 128 908 | 351 535 | 189 932 |
| Current Assets | 368 018 | 326 041 | 399 574 | 316 257 | 511 114 | 410 132 |
| Debtors | 178 746 | 201 431 | 121 213 | 187 349 | 159 579 | 220 200 |
| Net Assets Liabilities | 72 244 | 76 153 | 224 083 | 145 373 | 231 697 | 231 140 |
| Other Debtors | 2 | 2 | 397 | 14 478 | 11 557 | |
| Property Plant Equipment | 47 697 | 125 710 | 192 420 | 153 565 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 492 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 539 | 18 113 | 58 902 | 110 677 | ||
| Average Number Employees During Period | 9 | 9 | 19 | |||
| Creditors | 295 774 | 249 888 | 223 188 | 296 594 | 471 837 | 338 523 |
| Fixed Assets | 47 697 | 125 710 | 192 420 | 159 531 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 492 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 539 | 16 574 | 40 789 | 51 775 | ||
| Intangible Assets | 5 966 | |||||
| Intangible Assets Gross Cost | 7 458 | |||||
| Net Current Assets Liabilities | 72 244 | 76 153 | 176 386 | 19 663 | 39 277 | 71 609 |
| Other Creditors | 91 698 | 102 801 | 135 402 | 2 848 | 26 076 | 72 989 |
| Property Plant Equipment Gross Cost | 49 236 | 143 823 | 251 322 | 264 242 | ||
| Taxation Social Security Payable | 89 825 | 9 436 | 3 441 | 40 341 | 2 297 | 7 375 |
| Total Additions Including From Business Combinations Intangible Assets | 7 458 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 236 | 94 587 | 107 499 | 12 920 | ||
| Total Assets Less Current Liabilities | 72 244 | 76 153 | 224 083 | 145 373 | 231 697 | 231 140 |
| Trade Creditors Trade Payables | 114 251 | 137 651 | 84 345 | 253 405 | 370 212 | 258 159 |
| Trade Debtors Trade Receivables | 178 746 | 201 429 | 121 211 | 186 952 | 145 101 | 208 643 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 4th Feb 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (4 pages) |
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