Founded in 2014, Burton Waters Clinic, classified under reg no. 08974235 is an active company. Currently registered at 7 The Landings LN1 2TU, Lincoln the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Pamela C., appointed on 2 April 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jeremy C.. There were no ex secretaries.
Office Address | 7 The Landings |
Office Address2 | Burton Waters |
Town | Lincoln |
Post code | LN1 2TU |
Country of origin | United Kingdom |
Registration Number | 08974235 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Pamela C. The abovementioned PSC and has 75,01-100% shares.
Pamela C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 378 | 646 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 18 691 | 8 502 | |||||
Cash Bank On Hand | 8 502 | 17 198 | 6 139 | 9 071 | 27 184 | 17 851 | |
Current Assets | 40 348 | 35 418 | 41 453 | 51 693 | 30 423 | 28 984 | 86 715 |
Debtors | 21 657 | 26 916 | 24 255 | 45 554 | 21 352 | 1 800 | 68 864 |
Other Debtors | 2 786 | ||||||
Property Plant Equipment | 5 036 | 4 029 | 4 786 | 7 246 | 8 578 | 9 176 | |
Tangible Fixed Assets | 6 295 | 5 036 | |||||
Net Assets Liabilities | 11 962 | 183 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 134 | 645 | |||||
Shareholder Funds | 378 | 646 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 297 | 3 304 | 4 500 | 6 324 | 8 470 | 10 767 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | ||
Creditors | 39 808 | 40 341 | 49 940 | 37 224 | 25 600 | 50 232 | |
Creditors Due Within One Year | 46 508 | 39 808 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 007 | 1 196 | 1 824 | 2 146 | 2 297 | ||
Net Current Assets Liabilities | -5 917 | -4 390 | 1 112 | 1 753 | -6 801 | 3 384 | 41 239 |
Number Shares Allotted | 1 | 1 | |||||
Other Creditors | 10 883 | 11 972 | 9 053 | ||||
Other Taxation Social Security Payable | 6 837 | 6 483 | 7 208 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 7 333 | 7 333 | 9 286 | 13 570 | 17 048 | 19 943 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 7 333 | 583 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 333 | 7 333 | |||||
Tangible Fixed Assets Depreciation | 1 038 | 2 297 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 038 | 1 259 | |||||
Tangible Fixed Assets Disposals | 583 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 953 | 4 284 | 3 478 | 2 895 | |||
Total Assets Less Current Liabilities | 378 | 646 | 5 141 | 6 539 | 445 | 11 962 | 50 415 |
Trade Creditors Trade Payables | 22 088 | 21 886 | 33 679 | ||||
Trade Debtors Trade Receivables | 26 916 | 24 255 | 42 768 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 29th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (5 pages) |
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