Founded in 2014, Dr Martin Bevan, classified under reg no. 08976793 is an active company. Currently registered at 3 Ryder Street CF11 9BS, Cardiff the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Martin B., appointed on 3 April 2014. In addition, a secretary was appointed - Clare B., appointed on 3 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Ryder Street |
| Office Address2 | Pontcanna |
| Town | Cardiff |
| Post code | CF11 9BS |
| Country of origin | United Kingdom |
| Registration Number | 08976793 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 03 April 2014
Position: Director
Appointed: 03 April 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Clare B. The abovementioned PSC and has 75,01-100% shares.
Clare B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 814 | 17 149 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 21 674 | 44 393 | 26 795 | 16 539 | 26 400 | 41 576 | 33 411 | 51 300 | 62 834 |
| Cash Bank In Hand | 21 488 | 44 393 | |||||||
| Debtors | 186 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 814 | 17 149 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 9 714 | 17 049 | |||||||
| Shareholder Funds | 9 814 | 17 149 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 486 | 508 | 1 385 | 615 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 2 | 2 | 2 | ||
| Creditors | 26 758 | 16 478 | 14 528 | 17 113 | 31 192 | 28 293 | 26 488 | 23 310 | |
| Net Current Assets Liabilities | 9 814 | 17 149 | 10 317 | 2 011 | 9 287 | 10 384 | 5 118 | 24 812 | 39 524 |
| Profit Loss | 26 660 | 16 817 | |||||||
| Staff Costs Employee Benefits Expense | 5 008 | 8 537 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 940 | 3 945 | |||||||
| Total Assets Less Current Liabilities | 9 814 | 17 149 | 10 317 | 2 011 | 9 287 | 10 384 | 5 118 | 24 812 | 42 523 |
| Turnover Revenue | 68 880 | 57 040 | |||||||
| Advances Credits Directors | 8 538 | 10 576 | 6 618 | ||||||
| Advances Credits Made In Period Directors | 2 038 | ||||||||
| Fixed Assets | 2 999 | ||||||||
| Creditors Due Within One Year | 11 860 | 27 244 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 5th, October 2023 |
accounts | Free Download (5 pages) |
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