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Mr J S M Dwyer Trauma & Orthopaedic Surgeon Limited OLDBURY

Mr J S M Dwyer Trauma & Orthopaedic Surgeon started in year 2015 as Private Limited Company with registration number 09471197. The Mr J S M Dwyer Trauma & Orthopaedic Surgeon company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oldbury at 3b Swallowfield Courtyard. Postal code: B69 2JG.

The firm has one director. Jonathan D., appointed on 4 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Mr J S M Dwyer Trauma & Orthopaedic Surgeon Limited Address / Contact

Office Address 3b Swallowfield Courtyard
Office Address2 Wolverhampton Road
Town Oldbury
Post code B69 2JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09471197
Date of Incorporation Wed, 4th Mar 2015
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Jonathan D.

Position: Director

Appointed: 04 March 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Jonathan D. The abovementioned PSC and has 75,01-100% shares.

Jonathan D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand212133 2514 03822 7321 15292
Current Assets60 78764 21049 09356 20153 52747 11642 483
Debtors60 76664 18915 84252 16330 79545 96442 391
Net Assets Liabilities28 90737 92631 59828 7037 0812341 452
Other Debtors1 5373 3642321841842 2012 363
Property Plant Equipment2 1541 7621 3761 1667 3188 2457 125
Other
Accrued Liabilities Deferred Income  3 8293 8283 8282 8403 333
Accumulated Depreciation Impairment Property Plant Equipment36 39236 78421 66321 87322 79023 91125 031
Additional Provisions Increase From New Provisions Recognised   -181 180176-203
Additions Other Than Through Business Combinations Property Plant Equipment    7 0692 048 
Administrative Expenses 57 98619 595 26 09743 598 
Amounts Owed By Directors     6 7736 951
Amounts Owed To Directors  322184296  
Applicable Tax Rate  1919   
Average Number Employees During Period2221111
Bank Borrowings Overdrafts2 5683 942 3 2304 5109 90110 528
Comprehensive Income Expense 9 01919 672 13 87814 653 
Corporation Tax Payable2 4312 2027646 2872 0905 3431 132
Creditors33 77727 81718 67028 48124 41133 00532 738
Current Tax For Period  7636 286   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -28-18   
Deferred Tax Liabilities  2011831 3631 5391 336
Depreciation Expense Property Plant Equipment    9171 121 
Depreciation Rate Used For Property Plant Equipment 1010101010 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  15 507    
Disposals Property Plant Equipment  15 507    
Dividends Paid  26 000 35 50021 500 
Gross Profit Loss 69 13039 428 43 24364 677 
Increase From Depreciation Charge For Year Property Plant Equipment 3923862109171 1211 120
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    5630 
Interest Income On Cash Cash Equivalents    66 
Interest Payable Similar Charges Finance Costs    53 115 
Net Current Assets Liabilities27 01036 39330 42327 72029 11614 1119 745
Net Deferred Tax Liability Asset  2011831 3631 5391 336
Number Shares Issued Fully Paid  100100100100100
Operating Profit Loss 11 14419 833 17 14621 079 
Other Creditors15 2265 0184 151  4545
Other Finance Costs     2 485 
Other Interest Receivable Similar Income Finance Income 48574 66 
Other Taxation Social Security Payable13 55216 65513 75514 95213 68714 87617 700
Par Value Share   1111
Prepayments Accrued Income  4537177201 0971 187
Profit Loss 9 01919 672 13 87814 653 
Profit Loss On Ordinary Activities Before Tax 11 19220 40732 87317 14717 970 
Property Plant Equipment Gross Cost 38 54623 03923 03930 10832 15632 156
Provisions  2011831 3631 5391 336
Provisions For Liabilities Balance Sheet Subtotal2572292011831 3631 5391 336
Tax Expense Credit Applicable Tax Rate  3 8776 246   
Tax Increase Decrease From Effect Capital Allowances Depreciation  4622   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 1737356 2683 2693 317 
Total Assets Less Current Liabilities29 16438 15531 79928 88636 43422 35616 870
Trade Debtors Trade Receivables59 22960 82515 15751 26229 89135 89331 890
Turnover Revenue 69 13039 428 43 24364 677 
Advances Credits Directors13 3021 3853221862966 7736 951
Advances Credits Made In Period Directors21 70611 937  28 35231 959 
Advances Credits Repaid In Period Directors55 80923 854  28 46224 890 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 26th, March 2024 		Free Download (9 pages)

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