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The Manor Surgery Limited NOTTINGHAM

The Manor Surgery started in year 2007 as Private Limited Company with registration number 06345037. The The Manor Surgery company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Nottingham at 48 Vernon Crescent. Postal code: NG15 9BQ.

The company has one director. Henri W., appointed on 16 August 2007. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Svetlana W.. There were no ex directors.

The Manor Surgery Limited Address / Contact

Office Address 48 Vernon Crescent
Office Address2 Ravenshead
Town Nottingham
Post code NG15 9BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06345037
Date of Incorporation Thu, 16th Aug 2007
Industry Dental practice activities
End of financial Year 29th March
Company age 17 years old
Account next due date Fri, 29th Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

Henri W.

Position: Director

Appointed: 16 August 2007

Creditreform (secretaries) Limited

Position: Corporate Secretary

Appointed: 16 August 2007

Resigned: 17 August 2007

Creditreform (directors) Limited

Position: Corporate Director

Appointed: 16 August 2007

Resigned: 17 August 2007

Svetlana W.

Position: Secretary

Appointed: 16 August 2007

Resigned: 06 June 2008

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Henri W. The abovementioned PSC and has 75,01-100% shares.

Henri W.

Notified on 1 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302020-03-312021-03-312022-03-312023-03-31
Net Worth-18 80950 37872 59953 642      
Balance Sheet
Cash Bank On Hand   84 332136 8821 0223 266107 388209 82386 541
Current Assets130 883110 77029 400110 694169 51010 43535 607230 081312 278292 484
Debtors86 96537 67525 66524 61230 3787 26330 191205 335100 305203 793
Net Assets Liabilities   53 64187 72576 777237 528405 366461 923427 254
Other Debtors   20 07229 0894 98830 19013 15113 15113 151
Property Plant Equipment   264 941381 841367 923391 957376 757389 894382 626
Total Inventories   1 7502 2502 1502 1502 1502 1502 150
Cash Bank In Hand41 41870 54598584 332      
Intangible Fixed Assets229 500183 600137 70091 800      
Net Assets Liabilities Including Pension Asset Liability-18 80950 37872 59953 642      
Stocks Inventory2 5002 5502 7501 750      
Tangible Fixed Assets293 432280 373270 877264 941      
Reserves/Capital
Called Up Share Capital11100100      
Profit Loss Account Reserve-18 81050 37772 49953 542      
Shareholder Funds-18 80950 37872 59953 642      
Other
Accrued Liabilities   3 8593 8594 0522 500   
Accumulated Amortisation Impairment Intangible Assets   367 200413 100459 000466 216474 875483 534492 193
Accumulated Depreciation Impairment Property Plant Equipment   127 529134 302148 220173 612188 812207 296223 837
Additions Other Than Through Business Combinations Intangible Assets      86 590   
Additions Other Than Through Business Combinations Property Plant Equipment    123 673 49 426 31 6219 273
Amounts Owed By Group Undertakings Participating Interests       145 45738 000143 018
Average Number Employees During Period   888889 
Bank Borrowings   159 660137 371116 78277 12076 31051 31625 988
Bank Overdrafts      23 808   
Creditors   159 660137 371116 782181 606185 194240 306264 582
Fixed Assets522 932463 973408 577356 741427 741367 923471 331447 472451 950436 023
Increase From Amortisation Charge For Year Intangible Assets    45 90045 9007 2168 6598 6598 659
Increase From Depreciation Charge For Year Property Plant Equipment    6 77313 91825 39215 20018 48416 541
Intangible Assets   91 80045 900 79 37470 71562 05653 397
Intangible Assets Gross Cost   459 000459 000459 000545 590545 590545 590545 590
Net Current Assets Liabilities-532 917-404 771-152 921-140 274-190 127-165 530-146 00044 88771 97227 902
Number Shares Issued Fully Paid   100100100100   
Other Creditors   212 011309 90839 18750 3754 9004 0413 922
Other Inventories   1 7502 2502 1502 150   
Par Value Share 111111   
Prepayments   4 0141 2892 2758 151   
Property Plant Equipment Gross Cost   392 470516 143516 143565 569565 569597 190606 463
Provisions For Liabilities Balance Sheet Subtotal   3 16612 5188 83410 68310 68310 68310 683
Taxation Social Security Payable     63 30863 576119 221226 569248 813
Total Assets Less Current Liabilities-9 98559 202255 656216 467237 614202 393325 331576 475523 922463 925
Total Borrowings   159 660137 371116 78277 120   
Trade Creditors Trade Payables   16 21125 28248 82941 34861 7499 69611 847
Trade Debtors Trade Receivables   526   46 72749 15447 624
Creditors Due After One Year  178 547159 659      
Creditors Due Within One Year663 800515 541182 321250 968      
Instalment Debts Due After5 Years  110 54779 659      
Number Shares Allotted11100100      
Provisions For Liabilities Charges8 8248 8244 5103 166      
Value Shares Allotted11100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 27th, March 2024 		Free Download (7 pages)

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