Dr Susan Mayou Practice started in year 2014 as Private Limited Company with registration number 09057834. The Dr Susan Mayou Practice company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lincoln at 7 Lindum Terrace. Postal code: LN2 5RP.
The company has one director. Susan M., appointed on 27 May 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 09057834 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 27 May 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Susan M. The abovementioned PSC and has 75,01-100% shares.
Susan M.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -62 137 | 63 749 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 188 266 | 316 244 | |||||||
| Cash Bank On Hand | 316 244 | 539 414 | 651 071 | 875 799 | 995 537 | 1 150 966 | 534 222 | 198 033 | |
| Current Assets | 263 480 | 326 574 | 569 135 | 913 283 | 1 116 512 | 1 239 177 | 1 391 551 | 600 138 | 242 531 |
| Debtors | 75 214 | 10 330 | 29 721 | 262 212 | 240 713 | 243 640 | 240 585 | 65 916 | 44 498 |
| Net Assets Liabilities | 1 506 895 | 1 554 590 | |||||||
| Other Debtors | -21 180 | 9 739 | |||||||
| Property Plant Equipment | 675 | 506 | 981 | 1 515 | 600 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -62 237 | 63 649 | |||||||
| Shareholder Funds | -62 137 | 63 749 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 394 | 1 019 | 2 285 | 3 200 | 3 800 | |||
| Amounts Owed By Associates | 175 000 | 175 000 | 175 000 | 176 594 | 1 594 | 1 594 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 4 435 | -1 | |||||||
| Creditors | 262 825 | 208 505 | 213 505 | 167 703 | 90 433 | 98 525 | 93 243 | -1 | |
| Creditors Due Within One Year | 332 699 | 262 825 | |||||||
| Fixed Assets | 600 | 1 000 000 | 1 417 020 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 169 | 625 | 1 266 | 915 | 600 | |||
| Investments Fixed Assets | 1 000 000 | 1 417 020 | |||||||
| Net Current Assets Liabilities | -69 219 | 63 749 | 360 880 | 699 719 | 948 809 | 1 148 744 | 1 293 026 | 506 895 | 137 569 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 135 153 | 98 418 | 104 921 | 77 656 | 5 486 | 7 931 | 5 339 | 10 300 | |
| Other Investments Other Than Loans | 1 000 000 | 417 020 | |||||||
| Other Taxation Social Security Payable | 113 402 | 103 196 | 108 583 | 90 046 | 84 946 | 90 595 | 83 469 | 94 662 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 900 | 506 | 2 000 | 3 800 | 3 800 | 3 800 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | 1 494 | 1 800 | ||||||
| Total Assets Less Current Liabilities | -62 137 | 63 749 | 361 555 | 700 225 | 949 790 | 1 150 259 | 1 293 626 | 1 506 895 | 1 554 589 |
| Trade Creditors Trade Payables | 14 270 | 6 891 | 1 | 1 | 1 | -1 | |||
| Trade Debtors Trade Receivables | 31 510 | 20 232 | 87 212 | 65 713 | 68 640 | 63 991 | 64 322 | 42 904 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (9 pages) |
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