South Yorkshire Orthopaedic Services started in year 2008 as Private Limited Company with registration number 06728219. The South Yorkshire Orthopaedic Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Rotherham at Unit 56 Moorgate Crofts Business Centre. Postal code: S60 2DH.
Currently there are 2 directors in the the company, namely Alexis K. and Stephen G.. In addition one secretary - Stephen G. - is with the firm. As of 29 April 2024, there were 2 ex directors - Rhys E., Samantha G. and others listed below. There were no ex secretaries.
Office Address | Unit 56 Moorgate Crofts Business Centre |
Office Address2 | South Grove |
Town | Rotherham |
Post code | S60 2DH |
Country of origin | United Kingdom |
Registration Number | 06728219 |
Date of Incorporation | Mon, 20th Oct 2008 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of PSCs who own or control the company is made up of 3 names. As we discovered, there is Stephen G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Alexis K. This PSC owns 25-50% shares. Then there is Samantha G., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Stephen G.
Notified on | 20 October 2016 |
Nature of control: |
25-50% shares |
Alexis K.
Notified on | 20 October 2016 |
Nature of control: |
25-50% shares |
Samantha G.
Notified on | 20 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 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 | 98 493 | 128 872 | 119 607 | 50 307 | 73 924 | ||||||
Balance Sheet | |||||||||||
Current Assets | 252 382 | 259 008 | 234 647 | 98 366 | 96 288 | 80 525 | 93 095 | 94 144 | 104 856 | 117 258 | 185 656 |
Net Assets Liabilities | 73 924 | 67 243 | 70 367 | 68 110 | 63 729 | 65 905 | 95 086 | ||||
Cash Bank In Hand | 118 518 | 176 471 | 144 984 | 96 298 | |||||||
Debtors | 133 864 | 82 537 | 89 663 | 39 748 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 98 493 | 128 872 | 119 607 | 50 307 | 73 924 | ||||||
Tangible Fixed Assets | 1 425 | 8 018 | 8 670 | 8 239 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 98 393 | 128 772 | 119 507 | 50 207 | |||||||
Shareholder Funds | 98 493 | 128 872 | 119 607 | 50 307 | 73 924 | ||||||
Other | |||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | ||||||
Creditors | 34 099 | 26 571 | 35 256 | 38 090 | 52 602 | 70 058 | 109 655 | ||||
Fixed Assets | 1 425 | 8 018 | 8 670 | 8 239 | 10 248 | 13 070 | 12 320 | 11 848 | 11 267 | 18 537 | 18 889 |
Net Current Assets Liabilities | 97 068 | 122 454 | 112 637 | 42 968 | 63 676 | 54 173 | 58 047 | 56 262 | 52 462 | 47 368 | 76 197 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 150 | 1 487 | 219 | 208 | 208 | 208 | 168 | 196 | |||
Total Assets Less Current Liabilities | 98 493 | 130 472 | 121 307 | 51 207 | 73 924 | 67 243 | 70 367 | 68 110 | 63 729 | 65 905 | 95 086 |
Creditors Due Within One Year | 155 314 | 136 554 | 122 010 | 93 078 | 34 099 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 600 | 1 700 | 900 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 558 | 2 921 | 1 695 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 740 | 11 298 | 14 219 | 15 914 | |||||||
Tangible Fixed Assets Depreciation | 2 315 | 3 280 | 5 549 | 7 675 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 965 | 2 269 | 2 126 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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