Stevens & Newsom Medical started in year 2007 as Private Limited Company with registration number 06432612. The Stevens & Newsom Medical company has been functioning successfully for 17 years now and its status is active - proposal to strike off. The firm's office is based in Worthing at 17 Liverpool Road. Postal code: BN11 1SU.
Office Address | 17 Liverpool Road |
Town | Worthing |
Post code | BN11 1SU |
Country of origin | United Kingdom |
Registration Number | 06432612 |
Date of Incorporation | Tue, 20th Nov 2007 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Keir N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keir N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 274 | 52 | 1 156 | 2 | 2 436 | 17 185 | 100 |
Current Assets | 5 013 | 3 342 | 6 449 | 5 315 | 9 418 | 17 185 | |
Debtors | 4 739 | 3 290 | 5 293 | 5 313 | 6 982 | ||
Net Assets Liabilities | 312 | 984 | |||||
Property Plant Equipment | 297 | 542 | 1 012 | 648 | 285 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 739 | 420 | 3 297 | 2 557 | 6 982 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 12 000 | 32 000 | 25 000 | 21 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 708 | 16 319 | 29 123 | 25 740 | 16 575 | 6 982 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 488 | 2 863 | 3 227 | 3 591 | 2 356 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Creditors | 4 939 | 2 900 | 6 565 | 5 276 | 8 933 | 12 778 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 364 | 364 | 363 | 285 | ||
Net Current Assets Liabilities | 74 | 442 | -116 | 39 | 485 | 4 407 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 785 | 3 405 | 4 239 | 4 239 | 2 641 | ||
Provisions For Liabilities Balance Sheet Subtotal | 59 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 620 | 834 | |||||
Total Assets Less Current Liabilities | 371 | 984 | 896 | 687 | 770 | 4 407 | 100 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 598 | 2 641 | |||||
Disposals Property Plant Equipment | 1 598 | 2 641 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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