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Shs Partners Surgical Limited ROSSENDALE

Founded in 2016, Shs Partners Surgical, classified under reg no. 10178950 is an active company. Currently registered at Hurstwood Court BB4 6HH, Rossendale the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has one director. Morgan R., appointed on 13 May 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Shs Partners Surgical Limited Address / Contact

Office Address Hurstwood Court
Office Address2 New Hall Hey Road
Town Rossendale
Post code BB4 6HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10178950
Date of Incorporation Fri, 13th May 2016
Industry Hospital activities
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Morgan R.

Position: Director

Appointed: 13 May 2016

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Strategic Healthcare Services Ltd from Bury, England. This PSC is classified as "a limited company", has significiant influence or control over the company and has 75,01-100% shares. This PSC has significiant influence or control over the company, and has 75,01-100% shares.

Strategic Healthcare Services Ltd

7 Lodge Street, Ramsbottom, Bury, BL0 9AW, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 09311140
Notified on 13 May 2016
Nature of control: significiant influence or control
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand130 200184 765324 362529 149734 850367 268342 5601 076 415
Current Assets531 693369 506950 3281 643 3641 458 6172 362 4461 674 3891 972 797
Debtors401 493184 741625 9661 114 215723 7671 995 1781 331 829896 382
Net Assets Liabilities338 592193 836380 274841 467335 087494 5391 007 776 
Other Debtors62 51343 10073 36311 3335 2593 14414 53518 145
Property Plant Equipment4322851389 560104 79583 2342 9391 583
Other
Accumulated Depreciation Impairment Property Plant Equipment121593061 39513 17234 7338 0169 372
Additions Other Than Through Business Combinations Property Plant Equipment   10 511    
Amounts Owed By Related Parties37 791       
Corporation Tax Payable68 928149 16786 837217 106266 542108 046257 92096 349
Creditors193 455175 901570 166809 64176 41563 348669 552282 997
Increase From Depreciation Charge For Year Property Plant Equipment121471471 08911 77721 5611 8801 356
Net Current Assets Liabilities338 238193 605380 162833 723327 146489 3671 004 8371 689 800
Number Shares Issued Fully Paid 100100 100100100100
Other Creditors56 0421 20039 403115 96450 00045 46730 000 
Other Taxation Social Security Payable782047 50518 67218 43930 9291 13714 827
Par Value Share 11 1111
Property Plant Equipment Gross Cost44444444410 955117 967117 96710 955 
Provisions For Liabilities Balance Sheet Subtotal7854261 81620 43914 714  
Total Additions Including From Business Combinations Property Plant Equipment444   107 012   
Total Assets Less Current Liabilities338 670193 890380 300843 283431 941572 6011 007 7761 691 383
Trade Creditors Trade Payables68 40725 330436 421457 899331 848701 558220 56281 598
Trade Debtors Trade Receivables338 980141 641552 6031 102 882667 0241 673 2771 111 180796 033
Amount Specific Advance Or Credit Directors      5959
Amount Specific Advance Or Credit Made In Period Directors      21 541 
Amount Specific Advance Or Credit Repaid In Period Directors      21 600 
Accrued Liabilities Deferred Income    444 385697 280159 87439 423
Average Number Employees During Period   171325139
Comprehensive Income Expense   953 9591 218 620525 4521 090 4371 220 007
Dividends Paid   492 7661 725 000366 000577 200536 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases       12 686
Prepayments Accrued Income    51 484318 757205 36682 204
Recoverable Value-added Tax      748 
Additional Provisions Increase From New Provisions Recognised    18 623 -14 714 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -5 725  
Deferred Tax Liabilities   1 81620 43914 714  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      28 597 
Disposals Property Plant Equipment      107 012 
Finance Lease Liabilities Present Value Total    76 41563 348  
Increase Decrease In Property Plant Equipment    107 012   
Issue Equity Instruments   100    
Provisions   1 81620 43914 714  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Address change date: 26th February 2024. New Address: The Gatehouse Kay Street Summerseat Bury BL9 5PE. Previous address: Hurstwood Court New Hall Hey Road Rossendale Lancashire BB4 6HH
filed on: 26th, February 2024 		Free Download (1 page)

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