R N White Surgical Consultancy Services started in year 2015 as Private Limited Company with registration number 09606090. The R N White Surgical Consultancy Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Melton Mowbray at The Meadows 4A King Street. Postal code: LE14 3HA.
There is a single director in the company at the moment - Robert W., appointed on 23 May 2015. In addition, a secretary was appointed - Helen W., appointed on 23 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Meadows 4A King Street |
Office Address2 | Nether Broughton |
Town | Melton Mowbray |
Post code | LE14 3HA |
Country of origin | United Kingdom |
Registration Number | 09606090 |
Date of Incorporation | Sat, 23rd May 2015 |
Industry | Veterinary activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Robert W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 881 | |||||||
Balance Sheet | ||||||||
Current Assets | 21 087 | 17 023 | 19 383 | 7 276 | 12 095 | 23 541 | 75 719 | 98 437 |
Net Assets Liabilities | 15 882 | 9 017 | 2 848 | 2 087 | 7 276 | 21 787 | 48 044 | 59 236 |
Cash Bank In Hand | 2 572 | |||||||
Debtors | 18 515 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 881 | |||||||
Tangible Fixed Assets | 1 568 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 781 | |||||||
Shareholder Funds | 15 881 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -720 | -780 | -810 | -852 | -894 | -775 | -1 225 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 6 053 | 9 611 | 5 111 | 2 444 | 13 603 | 14 243 | 41 868 | 52 584 |
Fixed Assets | 1 568 | 1 226 | 9 119 | 7 803 | 8 437 | 11 991 | 13 797 | 13 492 |
Net Current Assets Liabilities | 14 313 | 8 511 | -380 | -2 462 | -309 | 10 690 | 35 022 | 46 969 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 324 | 1 099 | 813 | 1 185 | 1 199 | 1 392 | 1 171 | 1 116 |
Total Assets Less Current Liabilities | 16 602 | 9 737 | 8 739 | 5 341 | 8 128 | 22 681 | 48 819 | 60 461 |
Amount Specific Advance Or Credit Directors | 14 620 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 14 620 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -14 620 | |||||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 6 774 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 7th, November 2023 |
accounts | Free Download (6 pages) |
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