BUSHFIELD SURGERY LIMITED
Period: 1999-09-29 ~ now
Company number: 03850024
Registered name BUSHFIELD SURGERY LIMITED - now
Standard Industrial Classification 86230 - Dental Practice Activities
55900 - Other Accommodation
Brief company account Property, Plant & Equipment 16,900 GBP 2024-01-31
19,215 GBP 2023-03-31
Fixed Assets 16,900 GBP 2024-01-31
19,215 GBP 2023-03-31
Total Inventories 2,688,507 GBP 2024-01-31
2,688,507 GBP 2023-03-31
Debtors 119,500 GBP 2024-01-31
116,000 GBP 2023-03-31
Current assets - Investments 2,000,000 GBP 2024-01-31
2,000,000 GBP 2023-03-31
Cash at bank and in hand 408,391 GBP 2024-01-31
612,936 GBP 2023-03-31
Current Assets 5,216,398 GBP 2024-01-31
5,417,443 GBP 2023-03-31
Creditors -1,824,953 GBP 2024-01-31
-2,059,268 GBP 2023-03-31
Net Current Assets/Liabilities 3,391,445 GBP 2024-01-31
3,358,175 GBP 2023-03-31
Total Assets Less Current Liabilities 3,408,345 GBP 2024-01-31
3,377,390 GBP 2023-03-31
Net Assets/Liabilities 627,573 GBP 2024-01-31
530,398 GBP 2023-03-31
Equity Called up share capital
150,100 GBP 2024-01-31
150,100 GBP 2023-03-31
Retained earnings (accumulated losses)
477,473 GBP 2024-01-31
380,298 GBP 2023-03-31
Average Number of Employees 1 2023-04-01 ~ 2024-01-31
1 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
35,456 GBP 2024-01-31
35,456 GBP 2023-03-31
Computers
1,827 GBP 2024-01-31
432 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 89,735 GBP 2024-01-31
88,340 GBP 2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
52,452 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
20,102 GBP 2024-01-31
16,731 GBP 2023-03-31
Computers
573 GBP 2024-01-31
298 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 72,835 GBP 2024-01-31
69,125 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
3,371 GBP 2023-04-01 ~ 2024-01-31
Computers
275 GBP 2023-04-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,710 GBP 2023-04-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
52,160 GBP 2024-01-31
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
292 GBP 2024-01-31
Furniture and fittings
15,354 GBP 2024-01-31
18,725 GBP 2023-03-31
Computers
1,254 GBP 2024-01-31
134 GBP 2023-03-31
Other types of inventories not specified separately 2,688,507 GBP 2024-01-31
2,688,507 GBP 2023-03-31
Other Debtors Current
119,500 GBP 2024-01-31
116,000 GBP 2023-03-31
Trade Creditors/Trade Payables Current
136 GBP 2024-01-31
10,825 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
518 GBP 2023-03-31
Corporation Tax Payable Current
41,246 GBP 2023-03-31
Amount of value-added tax that is payable Current
4,714 GBP 2024-01-31
4,840 GBP 2023-03-31
Other Creditors Current
-71,290 GBP 2024-01-31
Amounts owed to directors Current
1,857,585 GBP 2024-01-31
1,948,139 GBP 2023-03-31
Creditors Current
1,824,953 GBP 2024-01-31
2,059,268 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
545,149 GBP 2024-01-31
565,241 GBP 2023-03-31
Other Creditors Non-current
100,000 GBP 2024-01-31
100,000 GBP 2023-03-31
Related profiles found in government register
BUSHFIELD SURGERY LIMITED Info Registered number 03850024 Stuart House-east Wing, St. Johns Street, Peterborough PE1 5DD
PRIVATE LIMITED COMPANY incorporated on 1999-09-29 (26 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-05
CIF 0
BUSHFIELD SURGERY LTD S Registered number 03850024
36, Phillips Court, Stamford, England, PE9 2EE
Limited in England, Uk
CIF 1