Founded in 2017, Philip Bearcroft, classified under reg no. 10614587 is an active company. Currently registered at First Floor Victory House, Vision Park CB24 9ZR, Histon the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Philip B., appointed on 13 February 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Sandra B.. There were no ex secretaries.
Office Address | First Floor Victory House, Vision Park |
Office Address2 | Chivers Way |
Town | Histon |
Post code | CB24 9ZR |
Country of origin | United Kingdom |
Registration Number | 10614587 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Philip B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sandra B. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip B.
Notified on | 13 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sandra B.
Notified on | 13 February 2017 |
Ceased on | 9 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-10-17 |
Balance Sheet | |||||||
Current Assets | 417 450 | 606 801 | 657 189 | 827 369 | 966 757 | 1 074 849 | |
Net Assets Liabilities | 185 357 | 361 675 | 547 690 | 629 472 | 783 864 | ||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | |
Creditors | 66 162 | 68 907 | 38 416 | 57 070 | 65 710 | 118 953 | |
Fixed Assets | 4 306 | 3 217 | 2 128 | ||||
Net Current Assets Liabilities | 185 357 | 361 675 | 547 690 | 625 166 | 780 647 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 387 | 9 796 | 6 393 | 10 348 | 11 446 | ||
Total Assets Less Current Liabilities | 547 690 | 629 472 | 783 864 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from First Floor Victory House, Vision Park Chivers Way Histon Cambridge CB24 9ZR England to Victory House Vision Park Chivers Way Cambridge CB24 9ZR on April 15, 2024 filed on: 15th, April 2024 |
address | Free Download (3 pages) |
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