Pro Surgical started in year 2013 as Private Limited Company with registration number 08354458. The Pro Surgical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Solihull at Radway Road. Postal code: B90 4NS. Since 2013-04-04 Pro Surgical Limited is no longer carrying the name Kent Surgical.
The company has 2 directors, namely Darren C., Roger T.. Of them, Roger T. has been with the company the longest, being appointed on 10 January 2013 and Darren C. has been with the company for the least time - from 1 December 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Radway Road |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 4NS |
| Country of origin | United Kingdom |
| Registration Number | 08354458 |
| Date of Incorporation | Thu, 10th Jan 2013 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 01 December 2018
Position: Director
Appointed: 10 January 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Darren C. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Roger T. This PSC has significiant influence or control over the company,.
Darren C.
| Notified on | 1 December 2018 |
| Nature of control: |
significiant influence or control |
Roger T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Kent Surgical | April 4, 2013 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 380 | 39 789 | 37 914 | 15 022 |
| Current Assets | 94 377 | 62 943 | 46 087 | 28 043 |
| Debtors | 92 997 | 23 154 | 8 173 | 13 021 |
| Net Assets Liabilities | 64 409 | 52 816 | 37 737 | 14 819 |
| Other Debtors | 26 934 | 17 523 | 7 049 | |
| Property Plant Equipment | 36 000 | |||
| Other | ||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |
| Accrued Liabilities | 1 250 | 3 200 | 3 255 | 3 255 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 663 | 31 663 | 31 663 | 43 663 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 000 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 4 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
| Creditors | 30 068 | 10 227 | 8 350 | 49 224 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 000 | |||
| Loans From Directors | 4 000 | 2 831 | 29 359 | |
| Net Current Assets Liabilities | 64 309 | 52 716 | 37 737 | -21 181 |
| Property Plant Equipment Gross Cost | 31 663 | 31 663 | 31 663 | 79 663 |
| Recoverable Value-added Tax | 7 630 | |||
| Taxation Social Security Payable | 24 182 | 409 | 420 | |
| Trade Creditors Trade Payables | 4 636 | 2 618 | 1 844 | 16 610 |
| Trade Debtors Trade Receivables | 66 063 | 5 631 | 1 124 | 5 391 |
| Advances Credits Directors | 26 934 | 16 000 | 7 049 | -13 356 |
| Advances Credits Made In Period Directors | 16 000 | 42 050 | 11 000 | |
| Advances Credits Repaid In Period Directors | 26 934 | 51 001 | 31 405 | |
| Amount Specific Advance Or Credit Directors | 26 934 | 16 000 | 7 049 | -13 356 |
| Amount Specific Advance Or Credit Made In Period Directors | 16 000 | 42 050 | 11 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 934 | 51 001 | 31 405 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-03 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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