Founded in 2015, Cheshire Gynaecologist, classified under reg no. 09709951 is an active company. Currently registered at 1 Cloverfield WA13 9WB, Lymm the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Babatunde W., Abimbola W.. Of them, Abimbola W. has been with the company the longest, being appointed on 30 July 2015 and Babatunde W. has been with the company for the least time - from 1 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Cloverfield |
Town | Lymm |
Post code | WA13 9WB |
Country of origin | United Kingdom |
Registration Number | 09709951 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Abimbola W. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Babatunde W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Abimbola W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Babatunde W.
Notified on | 5 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 57 280 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 75 775 | 168 719 | 274 639 | 340 594 | 411 077 | 447 415 | 565 704 | 687 812 |
Current Assets | 76 053 | 176 005 | 276 322 | 388 091 | 441 350 | 511 227 | 691 840 | 829 115 |
Debtors | 279 | 7 285 | 1 683 | 47 497 | 30 273 | 63 812 | 126 136 | 141 303 |
Net Assets Liabilities | 57 280 | 149 122 | 244 378 | 360 075 | 427 337 | 527 873 | 670 124 | 794 370 |
Other Debtors | 278 | 352 | 27 000 | 23 699 | 17 787 | 5 946 | 10 028 | |
Property Plant Equipment | 354 | 179 | 120 | 1 368 | 912 | 42 779 | 62 708 | 47 193 |
Cash Bank In Hand | 75 774 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 280 | |||||||
Tangible Fixed Assets | 354 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 57 180 | |||||||
Shareholder Funds | 57 280 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 349 | 408 | 596 | 1 052 | 13 524 | 34 585 | 50 449 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 436 | 54 339 | 40 990 | 349 | ||||
Amounts Owed By Related Parties | 31 000 | 100 000 | 102 063 | |||||
Amounts Owed To Related Parties | 377 | 1 861 | 6 862 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 13 103 | 16 073 | 34 604 | |||||
Creditors | 19 127 | 27 061 | 32 064 | 29 124 | 14 752 | 18 005 | 26 776 | 21 745 |
Finance Lease Payments Owing Minimum Gross | 31 807 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 59 | 188 | 456 | 12 472 | 21 061 | 15 865 | |
Net Current Assets Liabilities | 56 926 | 148 943 | 244 258 | 358 967 | 426 598 | 493 222 | 646 107 | 777 889 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 18 750 | 25 200 | 25 202 | 29 124 | 14 752 | 1 932 | 26 776 | 21 745 |
Other Taxation Social Security Payable | 34 604 | 36 723 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments | 351 | 400 | 371 | 317 | ||||
Property Plant Equipment Gross Cost | 528 | 528 | 528 | 1 964 | 1 964 | 56 303 | 97 293 | 97 642 |
Provisions For Liabilities Balance Sheet Subtotal | 260 | 173 | 8 128 | 11 915 | 8 967 | |||
Total Assets Less Current Liabilities | 244 378 | 360 335 | 427 510 | 536 001 | 708 815 | 825 082 | ||
Trade Debtors Trade Receivables | 6 934 | 1 283 | 20 126 | 6 257 | 15 025 | 20 190 | 29 212 | |
Creditors Due Within One Year | 19 127 | |||||||
Fixed Assets | 354 | |||||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/29 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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