Probus Surgery Limited in Probus TRURO - TR2 4JZ

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Probus Surgery Limited TRURO

Probus Surgery started in year 2010 as Private Limited Company with registration number 07450536. The Probus Surgery company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Truro at The Surgery Tregony Road. Postal code: TR2 4JZ.

The company has 5 directors, namely Spencer C., Grace M. and Kayleigh S. and others. Of them, Gaetan L. has been with the company the longest, being appointed on 19 January 2011 and Spencer C. has been with the company for the least time - from 1 July 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Emma C. who worked with the the company until 5 February 2021.

Probus Surgery Limited Address / Contact

Office Address	The Surgery Tregony Road
Office Address2	Probus
Town	Truro
Post code	TR2 4JZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07450536
Date of Incorporation	Wed, 24th Nov 2010
Industry	General medical practice activities
End of financial Year	30th June
Company age	14 years old
Account next due date	Sun, 31st Mar 2024 (46 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated	Thu, 24th Nov 2022

Company staff

Spencer C.

Position: Director

Appointed: 01 July 2023

Grace M.

Position: Director

Appointed: 05 February 2021

Kayleigh S.

Position: Director

Appointed: 19 December 2019

Rawlins M.

Position: Director

Appointed: 16 July 2014

Gaetan L.

Position: Director

Appointed: 19 January 2011

Victoria B.

Position: Director

Appointed: 19 January 2011

Resigned: 20 December 2019

Howard B.

Position: Director

Appointed: 19 January 2011

Resigned: 30 June 2023

Emma C.

Position: Director

Appointed: 19 January 2011

Resigned: 02 March 2021

Simon P.

Position: Director

Appointed: 19 January 2011

Resigned: 15 October 2022

Chris G.

Position: Director

Appointed: 24 November 2010

Resigned: 19 January 2011

Keith R.

Position: Director

Appointed: 24 November 2010

Resigned: 30 June 2014

Emma C.

Position: Secretary

Appointed: 24 November 2010

Resigned: 05 February 2021

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2014-06-30	2015-06-30	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	95	60 157	196 780	424 135	487 880

Balance Sheet
Cash Bank On Hand					415 238	451 705	499 903	335 553	634 549	332 096	503 306	501 534
Current Assets	95	406 035	299 600	521 283	635 897	700 570	686 300	570 647	680 485	528 583	844 408	949 725
Debtors		77 862	119 797	175 050	180 609	231 758	163 556	202 558	13 400	163 951	308 566	436 349
Net Assets Liabilities					487 879	540 986	483 588	362 139	365 812	372 406	509 402	461 912
Other Debtors					95	111 373	95	95	95	95	95	85 890
Property Plant Equipment					111 783	101 565	101 040	139 533	130 977	136 417	126 403	130 735
Total Inventories					40 050	17 107	22 841	32 536	32 536	32 536	32 536	11 842
Cash Bank In Hand	95	311 239	151 971	314 757	415 238
Net Assets Liabilities Including Pension Asset Liability	95	60 157	196 780	424 135	487 880
Stocks Inventory		16 934	27 832	31 476	40 050
Tangible Fixed Assets		20 488	107 013	125 853	111 784

Reserves/Capital
Called Up Share Capital	95	95	95	95	95
Profit Loss Account Reserve		60 062	196 685	424 040	487 785
Shareholder Funds	95	60 157	196 780	424 135	487 880

Other
Accumulated Depreciation Impairment Property Plant Equipment					126 320	151 711	174 702	209 586	242 330	276 433	316 200	354 760
Additions Other Than Through Business Combinations Property Plant Equipment						15 172	26 666	73 377	24 188	39 543	29 753	42 892
Amounts Owed By Related Parties											92 213	130 924
Average Number Employees During Period					22	20	22	27	30	29	36	38
Creditors					242 363	245 684	287 173	323 677	422 525	268 118	438 576	587 341
Current Tax For Period					117 765	112 555	126 258	151 475	173 921	145 084
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-1 733	-1 972	1 114	7 785	-1 239	1 351
Deferred Tax Liabilities					17 436	15 464
Description Class Share Held In Subsidiary												100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 512
Disposals Property Plant Equipment							-4 200
Financial Commitments Other Than Capital Commitments											66 280	63 680
Fixed Assets			107 013	125 853	111 784						126 403	130 935
Increase From Depreciation Charge For Year Property Plant Equipment						25 391	24 503	34 884	32 744	34 103	39 767	38 560
Investments Fixed Assets												200
Investments In Subsidiaries												200
Net Current Assets Liabilities	95	44 586	103 852	317 452	393 533	454 886	399 127	246 970	257 960	260 465	405 832	362 384
Number Shares Issued Fully Paid						9 500	9 500	9 500	9 500	9 500	9 500	9 500
Other Creditors					14 094	13 014	14 539	32 760	210 015	5 889	41 976	20 791
Other Payables Accrued Expenses					3 480	3 834	3 760	3 760	3 600	3 774	4 260	4 403
Par Value Share		1		0	0		0	0	0	0	0	0
Percentage Class Share Held In Subsidiary												100
Prepayments					17 445	16 478	12 651	25 200	10 587	38 207	43 815	40 720
Property Plant Equipment Gross Cost					238 104	253 276	275 742	349 119	373 307	412 850	442 603	485 495
Provisions For Liabilities Balance Sheet Subtotal					17 437	15 465	16 579	24 364	23 125	24 476	22 833	31 407
Taxation Social Security Payable					5 830	9 572	8 405	11 059	10 520	12 214	18 883	17 390
Tax Tax Credit On Profit Or Loss On Ordinary Activities					116 032	110 583	127 372	159 260	172 682	146 435
Total Assets Less Current Liabilities	95	65 074	210 865	443 305	505 317	556 451	500 167	386 503	388 937	396 882	532 235	493 319
Trade Creditors Trade Payables					96 789	102 658	129 242	119 568	16 234	94 635	183 142	198 065
Trade Debtors Trade Receivables					163 068	103 907	150 810	177 263	2 718	125 649	172 442	178 815
Unpaid Contributions To Pension Schemes					4 405	4 051	4 969	5 055	8 234	6 522	9 180	12 080
Creditors Due Within One Year		361 449	195 748	203 831	242 364
Number Shares Allotted		95	9 500	9 500	9 500
Provisions For Liabilities Charges		4 917	14 085	19 170	17 437
Share Capital Allotted Called Up Paid	95	95
Tangible Fixed Assets Additions		30 546
Tangible Fixed Assets Cost Or Valuation		30 546
Tangible Fixed Assets Depreciation		10 058
Tangible Fixed Assets Depreciation Charged In Period		10 058
Value Shares Allotted			95	95	95

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 13th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 13th, December 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Friday 24th November 2023 filed on: 24th, November 2023	confirmation statement	Free Download (5 pages)
TM01	Director's appointment was terminated on Friday 30th June 2023 filed on: 30th, October 2023	officers	Free Download (1 page)
AP01	New director appointment on Saturday 1st July 2023. filed on: 30th, October 2023	officers	Free Download (2 pages)
MR01	Registration of charge 074505360001, created on Monday 26th June 2023 filed on: 29th, June 2023	mortgage	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 6th, March 2023	accounts	Free Download (10 pages)
TM01	Director's appointment was terminated on Saturday 15th October 2022 filed on: 24th, November 2022	officers	Free Download (1 page)
CS01	Confirmation statement with updates Thursday 24th November 2022 filed on: 24th, November 2022	confirmation statement	Free Download (5 pages)
CH01	On Thursday 10th November 2022 director's details were changed filed on: 24th, November 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Wednesday 24th November 2021 filed on: 25th, November 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 5th, October 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 17th, March 2021	accounts	Free Download (11 pages)
TM01	Director's appointment was terminated on Tuesday 2nd March 2021 filed on: 2nd, March 2021	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on Friday 5th February 2021 filed on: 5th, February 2021	officers	Free Download (1 page)
AP01	New director appointment on Friday 5th February 2021. filed on: 5th, February 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Tuesday 24th November 2020 filed on: 6th, January 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 28th, January 2020	accounts	Free Download (10 pages)
TM01	Director's appointment was terminated on Friday 20th December 2019 filed on: 15th, January 2020	officers	Free Download (1 page)
AP01	New director appointment on Thursday 19th December 2019. filed on: 15th, January 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Sunday 24th November 2019 filed on: 27th, November 2019	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates Saturday 24th November 2018 filed on: 26th, November 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 19th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 21st, December 2017	accounts	Free Download (11 pages)
CH01	On Monday 27th November 2017 director's details were changed filed on: 27th, November 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Friday 24th November 2017 filed on: 27th, November 2017	confirmation statement	Free Download (5 pages)
CH01	On Monday 27th November 2017 director's details were changed filed on: 27th, November 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 6th, January 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Thursday 24th November 2016 filed on: 8th, December 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 13th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 24th November 2015 filed on: 8th, December 2015	annual return	Free Download (10 pages)
SH01	95.00 GBP is the capital in company's statement on Tuesday 8th December 2015	capital
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 2nd, January 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 24th November 2014 filed on: 15th, December 2014	annual return	Free Download (10 pages)
SH01	94.99 GBP is the capital in company's statement on Monday 15th December 2014	capital
TM01	Director's appointment was terminated on Monday 30th June 2014 filed on: 8th, August 2014	officers	Free Download (2 pages)
AP01	New director appointment on Wednesday 16th July 2014. filed on: 8th, August 2014	officers	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 24th November 2013 filed on: 5th, February 2014	annual return	Free Download (10 pages)
SH01	95.00 GBP is the capital in company's statement on Wednesday 5th February 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 23rd, January 2014	accounts	Free Download (6 pages)
SH02	Sub-division of shares on Wednesday 20th November 2013 filed on: 16th, December 2013	capital	Free Download (5 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 16th, December 2013	resolution	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 9th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 24th November 2012 filed on: 5th, December 2012	annual return	Free Download (10 pages)
AA	Dormant company accounts reported for the period up to Thursday 30th June 2011 filed on: 2nd, February 2012	accounts	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 24th November 2011 filed on: 5th, December 2011	annual return	Free Download (10 pages)
AA01	Previous accounting period shortened from Wednesday 30th November 2011 to Thursday 30th June 2011 filed on: 27th, July 2011	accounts	Free Download (1 page)
SH01	95.00 GBP is the capital in company's statement on Sunday 1st May 2011 filed on: 8th, June 2011	capital	Free Download (3 pages)
AP01	New director appointment on Wednesday 16th February 2011. filed on: 16th, February 2011	officers	Free Download (2 pages)
AP01	New director appointment on Wednesday 16th February 2011. filed on: 16th, February 2011	officers	Free Download (2 pages)
AP01	New director appointment on Wednesday 16th February 2011. filed on: 16th, February 2011	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on Wednesday 16th February 2011 filed on: 16th, February 2011	officers	Free Download (1 page)
AP01	New director appointment on Wednesday 16th February 2011. filed on: 16th, February 2011	officers	Free Download (2 pages)
AP01	New director appointment on Wednesday 16th February 2011. filed on: 16th, February 2011	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 24th, November 2010	incorporation

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