Founded in 2008, Simmons Orthopaedics, classified under reg no. 06553088 is an active company. Currently registered at 32 Chartwell Dean Stretton Green SY14 7JB, Malpas the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Helen S. and Damon S.. In addition one secretary - John S. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Chartwell Dean Stretton Green |
Office Address2 | Tilston |
Town | Malpas |
Post code | SY14 7JB |
Country of origin | United Kingdom |
Registration Number | 06553088 |
Date of Incorporation | Wed, 2nd Apr 2008 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Damon S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Helen S. This PSC owns 25-50% shares.
Damon S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helen S.
Notified on | 5 April 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 372 783 | 431 408 | 399 182 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 47 137 | 55 217 | 94 322 | 108 877 | 148 618 | 195 955 | ||||
Current Assets | 537 758 | 563 581 | 541 528 | 571 344 | 620 037 | 534 579 | 647 556 | 771 551 | ||
Debtors | 323 983 | 373 802 | 490 621 | 508 364 | 447 206 | 462 467 | 471 419 | 338 624 | ||
Property Plant Equipment | 3 134 | 6 564 | 4 855 | 3 241 | 643 | 79 572 | ||||
Net Assets Liabilities | 462 594 | 448 064 | 532 453 | 608 302 | ||||||
Intangible Fixed Assets | 3 010 | 4 178 | ||||||||
Tangible Fixed Assets | 3 010 | 4 178 | 3 134 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 372 683 | 431 308 | 399 082 | |||||||
Shareholder Funds | 372 783 | 431 408 | 399 182 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 070 | 11 160 | 15 131 | 19 348 | 11 510 | 24 387 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 5 | 4 | 4 | ||
Creditors | 141 710 | 166 497 | 132 789 | 148 204 | 158 086 | 56 175 | 106 576 | 45 502 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 090 | 3 971 | 4 217 | 3 366 | 12 877 | |||||
Net Current Assets Liabilities | 369 773 | 427 230 | 396 048 | 397 084 | 408 739 | 423 140 | 461 951 | 424 667 | 494 283 | 535 570 |
Property Plant Equipment Gross Cost | 11 204 | 17 724 | 19 986 | 22 589 | 12 153 | 103 959 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 520 | 2 262 | 2 603 | 768 | 91 806 | |||||
Total Assets Less Current Liabilities | 372 783 | 431 408 | 399 182 | 403 648 | 413 594 | 426 381 | 462 594 | 504 239 | 639 029 | 653 804 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 204 | |||||||||
Disposals Property Plant Equipment | 11 204 | |||||||||
Fixed Assets | 3 010 | 4 178 | 3 134 | 79 572 | 144 746 | 118 234 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 031 | |||||||||
Cash Bank | 168 007 | 197 039 | 47 137 | |||||||
Creditors Due Within One Year | 122 217 | 143 611 | 141 710 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 281 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 923 | 11 204 | ||||||||
Tangible Fixed Assets Depreciation | 5 913 | 7 026 | 8 070 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 113 | 1 044 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
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