Carrington Orthopaedics started in year 2010 as Private Limited Company with registration number 07213013. The Carrington Orthopaedics company has been functioning successfully for 14 years now and its status is active. The firm's office is based in York at Moyola House. Postal code: YO31 7YA.
The company has 2 directors, namely Nicholas C., Ann C.. Of them, Nicholas C., Ann C. have been with the company the longest, being appointed on 6 April 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Moyola House |
Office Address2 | 31 Hawthorne Grove |
Town | York |
Post code | YO31 7YA |
Country of origin | United Kingdom |
Registration Number | 07213013 |
Date of Incorporation | Tue, 6th Apr 2010 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Anne C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Nicholas C. This PSC owns 25-50% shares.
Anne C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nicholas C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 173 623 | 77 971 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 163 | 24 488 | 54 819 | |||||
Current Assets | 167 987 | 100 089 | 87 381 | 87 838 | 53 586 | 48 077 | 67 521 | 81 611 |
Debtors | 98 271 | 77 598 | 34 914 | 43 033 | 26 792 | |||
Net Assets Liabilities | 77 972 | 59 844 | 69 621 | 38 103 | 26 284 | 49 068 | 62 444 | |
Other Debtors | 11 377 | |||||||
Property Plant Equipment | 1 264 | 2 147 | 2 216 | |||||
Cash Bank In Hand | 69 716 | 22 491 | ||||||
Intangible Fixed Assets | 50 000 | 40 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 173 623 | 77 971 | ||||||
Tangible Fixed Assets | 1 229 | 575 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 173 621 | 77 969 | ||||||
Shareholder Funds | 173 623 | 77 971 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 708 | 6 624 | 7 913 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 799 | 1 358 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Comprehensive Income Expense | 82 182 | 74 784 | ||||||
Creditors | 71 746 | 5 200 | 4 000 | 36 225 | 32 111 | 29 654 | 30 437 | |
Dividends Paid | -94 000 | -52 000 | ||||||
Financial Assets | 9 054 | 9 054 | 9 054 | |||||
Fixed Assets | 60 283 | 49 629 | 39 307 | 29 185 | 20 742 | 10 318 | 11 201 | 11 270 |
Increase From Depreciation Charge For Year Property Plant Equipment | 916 | 1 289 | ||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | |||||
Net Current Assets Liabilities | 113 340 | 28 342 | 25 737 | 44 436 | 17 361 | 15 966 | 37 867 | 51 174 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
Other Creditors | 487 | 2 183 | ||||||
Other Remaining Borrowings | 1 200 | 2 099 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 82 182 | 74 784 | ||||||
Property Plant Equipment Gross Cost | 6 972 | 8 771 | 10 129 | |||||
Taxation Social Security Payable | 26 287 | 22 620 | 27 438 | |||||
Total Assets Less Current Liabilities | 173 623 | 77 971 | 65 044 | 73 621 | 38 103 | |||
Total Borrowings | 1 200 | 2 099 | ||||||
Trade Creditors Trade Payables | 4 137 | 2 752 | 2 999 | |||||
Trade Debtors Trade Receivables | 34 914 | 43 033 | 15 415 | |||||
Creditors Due Within One Year | 54 647 | 71 747 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 60 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | ||||||
Investments Fixed Assets | 9 054 | 9 054 | ||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 220 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 794 | 5 014 | ||||||
Tangible Fixed Assets Depreciation | 3 565 | 4 439 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 874 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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