Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
The Corporate Surgery Limited
- Incorporated
- 19 November 2012 (13 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Oliver David Herman
- Owned by
- Gavin Herman
- Accounts type
- Micro entity
- Region
- North West
- Address
- St George's CourtWinnington AvenueNorthwichCW8 4EE
Officers 2 active
Officer details are public data from the Companies House register.
Herman, Oliver David
Director · Appointed 19 November 2012
British
Born December 1980 (45)
Director · Appointed 19 November 2012
British
Born January 1967 (59)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gavin Herman
Individual · Notified 14 February 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1967 (59)
Former controllers (2)
14 February 2020
Ceased Oliver David Herman — Owns 75–100% of shares
20 November 2017
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £403,042
- Employees
- 1
- Debt Ratio
- 57%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £934,571 | £935,000 | £935,459 | £935,116 | £859,650 | £1,933 |
| Current Assets | £3,870 | £31,871 | £134,029 | £15,857 | £111,957 | £115,621 |
| Creditors (< 1 year) | £529,879 | £554,361 | £791,905 | £836,555 | £837,541 | £41,668 |
| Creditors (> 1 year) | £5,520 | £15,633 | £25,499 | £38,225 | £50,000 | |
| Net Current Assets | (£526,009) | (£522,490) | (£657,876) | (£820,698) | (£725,584) | £73,953 |
| Net Assets | £403,042 | £396,877 | £252,084 | £76,193 | £84,066 | |
| Shareholder Funds | £403,042 | £396,877 | £252,084 | £76,193 | £84,066 | £75,886 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with no updates | 19 October 2026 | ||
| 24 December 2025 | Micro company accounts | 31 March 2025 | ||
| 22 October 2025 | Confirmation statement with no updates | 19 October 2025 | ||
| 30 December 2024 | Micro company accounts | 31 March 2024 | ||
| 19 October 2024 | Confirmation statement with no updates | 19 October 2024 |
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