Founded in 2009, Mark Bowditch, classified under reg no. 07014765 is an active company. Currently registered at Bridge House Woodbridge Road IP13 6UF, Woodbridge the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Mark B., Lucy B.. Of them, Mark B., Lucy B. have been with the company the longest, being appointed on 10 September 2009. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bridge House Woodbridge Road |
Office Address2 | Grundisburgh |
Town | Woodbridge |
Post code | IP13 6UF |
Country of origin | United Kingdom |
Registration Number | 07014765 |
Date of Incorporation | Thu, 10th Sep 2009 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Lucy B. This PSC and has 25-50% shares. The second one in the PSC register is Mark B. This PSC owns 25-50% shares.
Lucy B.
Notified on | 12 September 2022 |
Nature of control: |
25-50% shares |
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 284 064 | 275 331 | 225 915 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 60 216 | 60 165 | 99 112 | 88 817 | 201 282 | 66 431 | 381 275 | |||
Current Assets | 114 208 | 96 902 | 139 605 | 147 872 | 453 458 | 361 745 | 766 710 | 759 870 | ||
Debtors | 46 047 | 42 256 | 53 992 | 36 737 | 40 493 | 59 055 | 40 176 | 134 028 | 225 335 | |
Net Assets Liabilities | 356 315 | 693 582 | 653 370 | |||||||
Property Plant Equipment | 8 638 | 6 261 | 2 058 | 4 725 | 13 337 | 38 393 | 39 319 | |||
Total Inventories | 1 186 | |||||||||
Intangible Fixed Assets | 55 833 | 45 833 | 35 833 | |||||||
Tangible Fixed Assets | 7 347 | 10 897 | 8 638 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 283 964 | 275 231 | 225 815 | |||||||
Shareholder Funds | 284 064 | 275 331 | 225 915 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 64 167 | 74 167 | 84 167 | 94 167 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 781 | 16 135 | 20 636 | 23 487 | 4 546 | 13 570 | 24 343 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 4 | 3 | 3 | ||
Creditors | 92 764 | 99 689 | 103 998 | 78 061 | 83 280 | 43 823 | 5 446 | 135 081 | ||
Fixed Assets | 63 180 | 156 730 | 204 471 | 244 094 | 229 891 | 222 558 | 225 337 | 39 319 | 28 581 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 5 833 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 354 | 4 501 | 2 851 | 938 | 9 024 | 10 773 | ||||
Intangible Assets | 35 833 | 25 833 | 15 833 | 5 833 | ||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | ||||||
Investments Fixed Assets | 160 000 | 212 000 | 212 000 | 212 000 | 212 000 | |||||
Net Current Assets Liabilities | 220 884 | 118 601 | 21 444 | -2 787 | 35 607 | 69 811 | 158 178 | 317 922 | 659 709 | 624 789 |
Property Plant Equipment Gross Cost | 20 419 | 22 396 | 22 694 | 28 212 | 17 883 | 51 963 | 63 662 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 977 | 298 | 5 518 | 9 550 | 34 080 | 11 699 | ||||
Total Assets Less Current Liabilities | 284 064 | 275 331 | 225 915 | 241 307 | 265 498 | 292 369 | 383 515 | 356 315 | 699 028 | 653 370 |
Current Asset Investments | 212 000 | 160 100 | 160 100 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 100 000 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 879 | |||||||||
Disposals Intangible Assets | 100 000 | |||||||||
Disposals Property Plant Equipment | 19 879 | |||||||||
Cash Bank | 277 889 | 190 561 | 60 216 | |||||||
Creditors Due Within One Year | 103 052 | 114 216 | 92 764 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 44 167 | 54 167 | 64 167 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 550 | 540 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 392 | 19 879 | 20 419 | |||||||
Tangible Fixed Assets Depreciation | 7 045 | 8 982 | 11 781 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 309 | 2 799 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 372 | |||||||||
Tangible Fixed Assets Disposals | 11 063 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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