Founded in 2015, Cattgut Surgery, classified under reg no. 09621497 is an active company. Currently registered at 167 London Road LE2 1EG, Leicester the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely James C., Penelope C.. Of them, James C., Penelope C. have been with the company the longest, being appointed on 3 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 167 London Road |
| Town | Leicester |
| Post code | LE2 1EG |
| Country of origin | United Kingdom |
| Registration Number | 09621497 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2015
Position: Director
Appointed: 03 June 2015
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is James C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Penelope C. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
| Notified on | 3 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Penelope C.
| Notified on | 3 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 48 769 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 74 505 | 70 481 | 130 019 | 154 817 | ||||
| Current Assets | 88 713 | 91 764 | 144 527 | 182 552 | 186 266 | 203 921 | 224 930 | 255 381 |
| Debtors | 14 208 | 21 283 | 14 508 | 27 735 | ||||
| Net Assets Liabilities | 48 771 | 74 263 | 118 990 | 161 215 | 179 256 | 191 075 | 204 563 | |
| Other Debtors | 6 092 | 3 247 | 3 293 | |||||
| Property Plant Equipment | 1 411 | 2 171 | 2 733 | 3 230 | ||||
| Cash Bank In Hand | 74 505 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 769 | |||||||
| Tangible Fixed Assets | 1 411 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 102 | |||||||
| Profit Loss Account Reserve | 48 667 | |||||||
| Shareholder Funds | 48 769 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 438 | 1 133 | 2 020 | 3 075 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 456 | 1 448 | 1 552 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 28 510 | 14 492 | 20 473 | 18 483 | ||||
| Creditors | 41 073 | 19 238 | 27 724 | 23 953 | 15 062 | 21 310 | 27 645 | 25 526 |
| Dividends Paid | 66 500 | 34 000 | 43 000 | 37 000 | ||||
| Fixed Assets | 1 411 | 3 230 | 3 149 | 3 806 | 3 469 | 3 824 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 887 | 1 056 | |||||
| Issue Equity Instruments | 102 | |||||||
| Net Current Assets Liabilities | 47 640 | 72 526 | 116 803 | 158 599 | 176 107 | 187 269 | 201 094 | |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 11 542 | 3 908 | 4 506 | 4 419 | ||||
| Other Taxation Social Security Payable | 3 | -3 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 293 | 4 903 | 4 658 | 3 809 | 1 049 | |||
| Profit Loss | 115 169 | 59 492 | 87 727 | 79 225 | ||||
| Property Plant Equipment Gross Cost | 1 849 | 3 305 | 4 753 | 6 305 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 282 | 434 | 546 | 614 | ||||
| Total Assets Less Current Liabilities | 49 051 | 74 697 | 119 536 | 161 829 | 179 256 | 191 075 | 204 563 | |
| Trade Creditors Trade Payables | 1 021 | 835 | 2 748 | 1 051 | ||||
| Trade Debtors Trade Receivables | 14 210 | 15 191 | 11 261 | 24 442 | ||||
| Creditors Due Within One Year | 41 073 | |||||||
| Number Shares Allotted | 1 | |||||||
| Provisions For Liabilities Charges | 282 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 849 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 849 | |||||||
| Tangible Fixed Assets Depreciation | 438 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 438 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 8th, March 2024 |
accounts | Free Download (4 pages) |
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