Dr Brian Clapp Ltd is a private limited company registered at 7 Lindum Terrace, Lincoln LN2 5RP. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director Brian C., appointed on 07 June 2018. Director Kathryn C., appointed on 07 June 2018.
The company is categorised as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was filed on 2023-06-06 and the deadline for the next filing is 2024-06-20. Moreover, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 11402820 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2018
Position: Director
Appointed: 07 June 2018
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Kathryn C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Brian C. This PSC owns 50,01-75% shares.
Kathryn C.
| Notified on | 7 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian C.
| Notified on | 7 June 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 064 | 117 969 | 121 543 | 187 660 | 115 139 |
| Current Assets | 89 319 | 162 011 | 161 723 | 231 929 | 155 608 |
| Debtors | 64 255 | 44 042 | 40 180 | 44 269 | 40 469 |
| Other Debtors | 636 | ||||
| Property Plant Equipment | 472 | 354 | 866 | ||
| Other | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 |
| Creditors | 58 094 | 49 562 | 44 573 | 56 929 | 46 703 |
| Net Current Assets Liabilities | 31 225 | 112 454 | 117 150 | 175 000 | 108 905 |
| Other Creditors | 31 792 | 22 060 | 23 138 | 22 952 | 23 822 |
| Other Taxation Social Security Payable | 26 301 | 27 497 | 21 435 | 33 978 | 22 882 |
| Total Assets Less Current Liabilities | 31 225 | 112 449 | 117 622 | 175 354 | 109 771 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | ||
| Trade Debtors Trade Receivables | 64 255 | 1 500 | 2 400 | 2 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 276 | 564 | ||
| Amounts Owed By Associates | 44 042 | 38 680 | 41 869 | 37 133 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 118 | 288 | ||
| Property Plant Equipment Gross Cost | 630 | 630 | 1 430 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 630 | 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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