Adam Sawyer Plastic Surgery Limited is a private limited company that can be found at Suite 204 Warner House, 123 Castle Street, Salisbury SP1 3TB. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 2 directors.
Director Adam S., appointed on 14 March 2018. Director Katharine S., appointed on 14 March 2018.
The company is categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The last confirmation statement was filed on 2023-03-13 and the deadline for the subsequent filing is 2024-03-27. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Suite 204 Warner House |
Office Address2 | 123 Castle Street |
Town | Salisbury |
Post code | SP1 3TB |
Country of origin | United Kingdom |
Registration Number | 11254560 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Adam S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katharine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam S.
Notified on | 14 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katharine S.
Notified on | 14 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 610 822 | 763 215 | |||
Current Assets | 17 850 | 124 931 | 146 750 | 757 161 | 996 921 |
Debtors | 148 390 | 233 706 | |||
Net Assets Liabilities | 5 084 | 64 538 | 38 813 | 374 448 | 811 459 |
Other Debtors | 910 | 110 391 | |||
Property Plant Equipment | 2 181 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 090 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 271 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 17 506 | 66 885 | 50 000 | 384 764 | 187 098 |
Dividend Per Share Interim | 3 451 | 2 608 | |||
Dividends Paid On Shares Interim | 362 206 | 299 300 | |||
Fixed Assets | 2 332 | 1 166 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 090 | ||||
Net Current Assets Liabilities | 2 752 | 63 372 | 88 813 | 374 448 | 809 823 |
Nominal Value Allotted Share Capital | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 221 073 | 13 800 | |||
Par Value Share | 1 | ||||
Prepayments | 2 051 | 2 095 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 408 | 5 326 | 2 594 | 2 051 | |
Property Plant Equipment Gross Cost | 3 271 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 545 | ||||
Taxation Social Security Payable | 163 691 | 173 298 | |||
Total Assets Less Current Liabilities | 5 084 | 64 538 | 88 813 | 374 448 | 812 004 |
Trade Debtors Trade Receivables | 145 429 | 121 220 | |||
Amount Specific Advance Or Credit Directors | -18 396 | -209 982 | 110 391 | ||
Amount Specific Advance Or Credit Made In Period Directors | 323 603 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -191 586 | -3 230 | |||
Company Contributions To Money Purchase Plans Directors | 79 000 | 12 000 | |||
Director Remuneration | 19 500 | 18 192 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (12 pages) |
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