Yourearsurgeon started in year 2015 as Private Limited Company with registration number 09456897. The Yourearsurgeon company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Droitwich at Oakmoore Court 11C Kingswood Road. Postal code: WR9 0QH.
The company has 2 directors, namely Stacey C., Attila D.. Of them, Attila D. has been with the company the longest, being appointed on 24 February 2015 and Stacey C. has been with the company for the least time - from 1 March 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oakmoore Court 11C Kingswood Road |
| Office Address2 | Hampton Lovett |
| Town | Droitwich |
| Post code | WR9 0QH |
| Country of origin | United Kingdom |
| Registration Number | 09456897 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 24 February 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Stacey C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Attila D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stacey C.
| Notified on | 25 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Attila D.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -1 741 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 480 | 256 | 877 | 200 | 5 794 | 65 081 | 53 169 | |
| Current Assets | 2 564 | 3 547 | 3 012 | 34 138 | 68 668 | 57 080 | ||
| Debtors | 2 308 | 2 670 | 2 812 | 28 344 | 3 587 | 3 911 | ||
| Net Assets Liabilities | -1 741 | -16 944 | -13 029 | 666 | 15 401 | 44 878 | 60 760 | 66 200 |
| Other Debtors | 23 982 | 1 911 | ||||||
| Property Plant Equipment | 68 880 | 51 660 | 38 745 | 31 228 | 23 936 | 20 087 | 16 735 | 18 135 |
| Cash Bank In Hand | 480 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 741 | |||||||
| Tangible Fixed Assets | 68 880 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 841 | |||||||
| Shareholder Funds | -1 741 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 220 | 30 135 | 40 288 | 48 338 | 54 776 | 59 915 | 64 606 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 636 | 758 | 2 589 | 1 787 | 7 315 | |||
| Amounts Owed To Related Parties | 70 289 | 67 089 | 52 736 | 32 205 | 9 612 | 2 288 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Overdrafts | 102 | |||||||
| Creditors | 71 101 | 68 604 | 54 338 | 34 109 | 11 547 | 204 | 24 643 | 9 015 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -430 | |||||||
| Disposals Property Plant Equipment | -1 224 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 220 | 12 915 | 10 153 | 8 050 | 6 438 | 5 139 | 5 121 | |
| Net Current Assets Liabilities | -70 621 | -68 604 | -51 774 | -30 562 | -8 535 | 24 995 | 44 025 | 48 065 |
| Other Creditors | 812 | 1 413 | 1 602 | 1 904 | 1 935 | 8 531 | 21 683 | 8 793 |
| Other Remaining Borrowings | 204 | 204 | ||||||
| Property Plant Equipment Gross Cost | 68 880 | 68 880 | 68 880 | 71 516 | 72 274 | 74 863 | 76 650 | 82 741 |
| Taxation Social Security Payable | 468 | 222 | ||||||
| Total Assets Less Current Liabilities | 15 401 | 45 082 | 60 760 | |||||
| Total Borrowings | 102 | 204 | 204 | |||||
| Trade Debtors Trade Receivables | 2 308 | 2 670 | 2 812 | 4 362 | 3 587 | 2 000 | ||
| Creditors Due Within One Year | 71 101 | |||||||
| Fixed Assets | 68 880 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 7th, November 2023 |
accounts | Free Download (9 pages) |
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