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Northern Surgery Limited BILLINGHAM

Founded in 2014, Northern Surgery, classified under reg no. 09093569 is an active company. Currently registered at 53 The Wynd TS22 5QE, Billingham the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has 2 directors, namely Reddivari R., Camilla W.. Of them, Reddivari R., Camilla W. have been with the company the longest, being appointed on 19 June 2014. As of 17 June 2024, our data shows no information about any ex officers on these positions.

Northern Surgery Limited Address / Contact

Office Address 53 The Wynd
Office Address2 Wynyard
Town Billingham
Post code TS22 5QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09093569
Date of Incorporation Thu, 19th Jun 2014
Industry Hospital activities
Industry Other human health activities
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (78 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Reddivari R.

Position: Director

Appointed: 19 June 2014

Camilla W.

Position: Director

Appointed: 19 June 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Reddivari R. The abovementioned PSC and has 25-50% shares.

Reddivari R.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth13 07721 302       
Balance Sheet
Cash Bank On Hand  84 23153 924132 29180 398150 896460 846471 039
Current Assets20 44514 59184 23153 924133 33082 636153 049462 469476 183
Debtors 318  1 0392 2382 1531 6235 144
Net Assets Liabilities  85 98831 71384 78089 336159 264287 170455 581
Property Plant Equipment  22 59918 53115 19537 88031 06227 06225 438
Cash Bank In Hand20 44514 273       
Net Assets Liabilities Including Pension Asset Liability13 07721 302       
Tangible Fixed Assets3 20014 775       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve13 07621 301       
Shareholder Funds13 07721 302       
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 9614 0683 3368 3156 8184 0001 624
Average Number Employees During Period    22   
Corporation Tax Payable  15 92117 99423 00331 18024 84743 704 
Creditors  20 84240 74263 74531 18024 847202 36146 040
Dividends Paid On Shares   45 00045 00064 88936 00060 0009 000
Fixed Assets3 20014 77522 59918 53115 19537 88031 06227 06225 438
Increase Decrease In Depreciation Impairment Property Plant Equipment  3 2514 0683 3368 3156 8184 0001 624
Increase From Depreciation Charge For Year Property Plant Equipment  4 9614 0683 3368 3156 8184 0001 624
Net Current Assets Liabilities9 8776 52763 38913 18269 58551 456128 202260 108430 143
Prepayments Accrued Income      2 153  
Property Plant Equipment Gross Cost  27 56022 59918 53146 19537 88031 06227 062
Taxation Social Security Payable       43 70446 040
Total Additions Including From Business Combinations Property Plant Equipment     31 000   
Total Assets Less Current Liabilities13 07721 30285 98831 71384 78089 336159 264287 170455 581
Trade Creditors Trade Payables  4 92122 74840 742  158 657 
Trade Debtors Trade Receivables    1 0392 238 1 6235 144
Creditors Due Within One Year10 5688 064       
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions4 00016 500       
Tangible Fixed Assets Cost Or Valuation4 00020 500       
Tangible Fixed Assets Depreciation8005 725       
Tangible Fixed Assets Depreciation Charged In Period8004 925       
Taxation Social Security Due Within One Year10 568        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Total exemption full accounts data made up to 30th June 2023
filed on: 27th, March 2024 		Free Download (9 pages)

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