Founded in 2002, The Urology Clinic (UK), classified under reg no. 04557890 is an active company. Currently registered at Eden House HP9 2FL, Beaconsfield the company has been in the business for twenty two years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 2 directors in the the company, namely Linda C. and Khuat C.. In addition one secretary - Linda C. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Eden House |
Office Address2 | Reynolds Road |
Town | Beaconsfield |
Post code | HP9 2FL |
Country of origin | United Kingdom |
Registration Number | 04557890 |
Date of Incorporation | Wed, 9th Oct 2002 |
Industry | Hospital activities |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Linda C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Khuat Siew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Khuat Siew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 619 618 | 713 060 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 531 057 | 397 120 | 154 613 | 276 644 | 441 857 | 352 289 | 456 721 | |
Current Assets | 470 705 | 585 221 | 445 956 | 197 330 | 329 018 | 522 666 | 398 408 | 499 093 |
Debtors | 75 132 | 54 164 | 48 836 | 42 717 | 52 374 | 80 809 | 46 119 | 42 372 |
Net Assets Liabilities | 713 060 | 913 711 | 1 180 708 | 1 337 994 | 1 571 458 | 1 784 203 | 1 910 738 | |
Other Debtors | 10 001 | 5 214 | 11 652 | 14 970 | 21 434 | 17 552 | ||
Property Plant Equipment | 634 510 | 967 911 | 1 470 308 | 1 469 327 | 1 468 871 | 1 772 801 | 1 777 169 | |
Cash Bank In Hand | 395 573 | 531 057 | ||||||
Tangible Fixed Assets | 569 277 | 634 510 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 619 616 | 713 058 | ||||||
Shareholder Funds | 619 618 | 713 060 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 266 | 42 266 | 46 766 | 48 067 | 49 576 | 50 990 | 54 064 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 195 395 | 368 140 | 343 201 | 317 259 | 287 734 | 258 583 | 230 690 | |
Corporation Tax Payable | 76 000 | 69 750 | 82 400 | 76 500 | 65 600 | 77 000 | 64 788 | |
Creditors | 195 395 | 368 140 | 343 201 | 317 259 | 287 734 | 258 583 | 230 690 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 4 500 | 1 301 | 1 509 | 1 414 | 3 074 | ||
Net Current Assets Liabilities | 259 476 | 275 035 | 314 976 | 54 296 | 186 429 | 390 741 | 271 061 | 364 906 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 220 586 | 36 930 | 35 994 | 40 726 | 38 881 | 22 302 | 40 753 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 673 775 | 1 010 177 | 1 517 074 | 1 517 394 | 1 518 447 | 1 823 791 | 1 831 233 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 090 | 1 036 | 695 | 503 | 420 | 1 076 | 647 | |
Total Additions Including From Business Combinations Property Plant Equipment | 336 402 | 506 897 | 320 | 1 053 | 305 344 | 7 442 | ||
Total Assets Less Current Liabilities | 828 753 | 909 545 | 1 282 887 | 1 524 604 | 1 655 756 | 1 859 612 | 2 043 862 | 2 142 075 |
Trade Debtors Trade Receivables | 54 164 | 38 835 | 37 503 | 40 722 | 65 839 | 24 685 | 24 820 | |
Creditors Due After One Year | 208 678 | 195 395 | ||||||
Creditors Due Within One Year | 211 229 | 310 186 | ||||||
Number Shares Allotted | 2 | |||||||
Provisions For Liabilities Charges | 457 | 1 090 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 9th, July 2023 |
accounts | Free Download (10 pages) |
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