Founded in 2013, George Whitwell Orthopaedic Surgery, classified under reg no. 08817712 is an active company. Currently registered at 21 Sandmoor Avenue LS17 7DW, Leeds the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Ewa W., George W.. Of them, George W. has been with the company the longest, being appointed on 17 December 2013 and Ewa W. has been with the company for the least time - from 14 February 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Sandmoor Avenue |
Town | Leeds |
Post code | LS17 7DW |
Country of origin | United Kingdom |
Registration Number | 08817712 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | Hospital activities |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Ewa W. This PSC and has 25-50% shares. Another one in the persons with significant control register is George W. This PSC owns 25-50% shares.
Ewa W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
George W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 22 128 | 35 166 | |||||||
Balance Sheet | |||||||||
Current Assets | 34 664 | 47 138 | 49 132 | 82 747 | 128 116 | 142 917 | 136 204 | 157 475 | 162 840 |
Net Assets Liabilities | 35 290 | 37 303 | 132 389 | 149 184 | 202 427 | ||||
Cash Bank In Hand | 27 468 | 40 848 | |||||||
Cash Bank On Hand | 47 209 | 77 719 | 125 528 | 131 031 | 122 887 | ||||
Debtors | 7 196 | 6 290 | 1 923 | 5 028 | 2 588 | 11 886 | 13 317 | ||
Net Assets Liabilities Including Pension Asset Liability | 22 128 | 35 166 | |||||||
Property Plant Equipment | 1 054 | 2 323 | 1 415 | 540 | 2 843 | ||||
Tangible Fixed Assets | 619 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 028 | 35 066 | |||||||
Shareholder Funds | 22 128 | 35 166 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 380 | 1 680 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 11 087 | 12 883 | 13 989 | 33 681 | 14 211 | 6 658 | 13 140 | 14 939 | |
Fixed Assets | 619 | 1 054 | 2 843 | 4 849 | 54 526 | ||||
Net Current Assets Liabilities | 22 128 | 34 671 | 36 249 | 68 758 | 94 435 | 128 706 | 129 546 | 144 335 | 147 901 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 923 | ||||||||
Total Assets Less Current Liabilities | 22 128 | 35 290 | 37 303 | 71 081 | 95 850 | 129 246 | 132 389 | 149 184 | 202 427 |
Amount Specific Advance Or Credit Directors | 1 451 | 208 | 784 | 20 959 | 1 343 | 4 358 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 451 | 1 260 | 12 | 23 500 | 5 987 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 268 | 21 755 | 3 884 | 286 | ||||
Accrued Liabilities Deferred Income | 1 680 | 1 500 | 1 248 | 1 320 | 1 392 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 419 | 1 369 | 2 277 | 3 152 | 4 079 | ||||
Amounts Owed By Directors | 784 | ||||||||
Amounts Owed By Related Parties | 784 | ||||||||
Corporation Tax Payable | 10 995 | 12 489 | 11 474 | 11 548 | 4 889 | ||||
Creditors Due Within One Year | 12 536 | 12 467 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 908 | 875 | 927 | |||||
Loans From Directors | 208 | 20 959 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 1 923 | 1 868 | 1 868 | 4 287 | 3 078 | ||||
Property Plant Equipment Gross Cost | 1 473 | 3 692 | 3 692 | 3 692 | 6 922 | ||||
Provisions For Liabilities Charges | 124 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 774 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 774 | ||||||||
Tangible Fixed Assets Depreciation | 155 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 155 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 219 | 3 230 | |||||||
Trade Debtors Trade Receivables | 2 376 | 720 | 7 599 | 5 881 | |||||
Trade Creditors Trade Payables | 377 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 17th December 2023 filed on: 26th, December 2023 |
confirmation statement | Free Download (3 pages) |
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