Abkneeclinic started in year 2013 as Private Limited Company with registration number 08561653. The Abkneeclinic company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Lincoln at 7 Lindum Terrace. Postal code: LN2 5RP.
There is a single director in the firm at the moment - Andrew B., appointed on 7 June 2013. In addition, a secretary was appointed - Emma B., appointed on 7 June 2013. As of 29 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 | 08561653 |
Date of Incorporation | Fri, 7th Jun 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Emma B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew B. This PSC owns 50,01-75% shares.
Emma B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 1 June 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -24 340 | 46 027 | 19 125 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 464 | 68 532 | 44 797 | |||||||
Cash Bank On Hand | 44 797 | 158 683 | 214 902 | 309 000 | 511 938 | 509 936 | 543 456 | 760 847 | ||
Current Assets | 12 034 | 92 824 | 77 358 | 195 912 | 258 087 | 382 854 | 567 543 | 546 946 | 597 192 | 815 363 |
Debtors | 1 570 | 24 292 | 32 561 | 37 229 | 43 185 | 73 854 | 55 605 | 37 010 | 53 736 | 54 516 |
Net Assets Liabilities Including Pension Asset Liability | -24 340 | 46 027 | 19 125 | |||||||
Other Debtors | 2 165 | 1 237 | ||||||||
Property Plant Equipment | 351 | 175 | 1 573 | |||||||
Tangible Fixed Assets | 526 | 351 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -24 440 | 45 927 | 19 025 | |||||||
Shareholder Funds | -24 340 | 46 027 | 19 125 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 526 | 701 | 701 | 701 | 701 | 1 226 | 1 889 | ||
Amounts Owed By Associates | 47 973 | 7 257 | 21 742 | 24 097 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 58 584 | 62 836 | 37 087 | 50 278 | 63 518 | 76 974 | 54 113 | 75 697 | ||
Creditors Due Within One Year | 36 374 | 47 218 | 58 584 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 175 | 525 | 663 | ||||||
Net Current Assets Liabilities | -24 340 | 45 606 | 18 774 | 133 076 | 221 000 | 332 576 | 504 025 | 469 972 | 543 079 | 739 666 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 24 107 | 29 770 | 6 423 | 14 296 | 20 289 | 58 492 | 4 596 | 3 702 | ||
Other Taxation Social Security Payable | 34 477 | 33 067 | 30 664 | 35 982 | 43 229 | 18 482 | 49 518 | 71 997 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 701 | 701 | 701 | 701 | 701 | 701 | 2 799 | 2 098 | ||
Provisions For Liabilities Charges | 105 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 701 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 701 | |||||||||
Tangible Fixed Assets Depreciation | 175 | 350 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 175 | 175 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 098 | 1 080 | ||||||||
Total Assets Less Current Liabilities | -24 340 | 46 132 | 19 125 | 133 251 | 221 000 | 332 576 | 504 025 | 469 972 | 544 652 | 741 656 |
Trade Creditors Trade Payables | -1 | -1 | -2 | |||||||
Trade Debtors Trade Receivables | 32 561 | 37 229 | 43 185 | 73 854 | 7 632 | 29 753 | 29 829 | 29 182 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy