John Butler Medical Practice Ltd is a private limited company situated at 7 Lindum Terrace, Lincoln LN2 5RP. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 2 directors.
Director John B., appointed on 08 September 2017. Director Mary B., appointed on 08 September 2017.
The company is officially classified as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was sent on 2023-09-07 and the deadline for the following filing is 2024-09-21. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 7 Lindum Terrace |
Town | Lincoln |
Post code | LN2 5RP |
Country of origin | United Kingdom |
Registration Number | 10954279 |
Date of Incorporation | Fri, 8th Sep 2017 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Mary B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John B. This PSC owns 50,01-75% shares.
Mary B.
Notified on | 8 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 8 September 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 24 806 | 85 512 | 180 949 | 79 675 | 254 524 |
Current Assets | 32 931 | 94 125 | 193 059 | 141 602 | 339 897 |
Debtors | 8 125 | 8 613 | 12 110 | 61 927 | 85 373 |
Property Plant Equipment | 689 | 2 957 | 5 700 | 10 824 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 1 215 | 2 824 | 6 432 | |
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 |
Creditors | 30 256 | 59 773 | 83 686 | 47 463 | 76 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 985 | 1 609 | 3 608 | |
Net Current Assets Liabilities | 2 675 | 34 352 | 109 373 | 94 139 | 263 449 |
Other Creditors | 19 097 | 27 135 | 19 385 | 6 685 | 22 666 |
Other Taxation Social Security Payable | 11 159 | 32 637 | 64 301 | 40 779 | 53 781 |
Property Plant Equipment Gross Cost | 919 | 4 172 | 8 524 | 17 256 | |
Total Additions Including From Business Combinations Property Plant Equipment | 919 | 3 253 | 4 352 | 8 732 | |
Total Assets Less Current Liabilities | 2 675 | 35 041 | 112 330 | 99 839 | 274 273 |
Trade Creditors Trade Payables | 1 | -1 | 1 | ||
Trade Debtors Trade Receivables | 8 125 | 8 613 | 12 110 | 61 927 | 85 373 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/07 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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