Founded in 2015, Crow Trees Medical, classified under reg no. 09622126 is an active company. Currently registered at Crow Trees Cottage 13 Leeds Road LS19 6HQ, Leeds the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Andrew S., Dona S.. Of them, Andrew S., Dona S. have been with the company the longest, being appointed on 3 June 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Crow Trees Cottage 13 Leeds Road |
Office Address2 | Rawdon |
Town | Leeds |
Post code | LS19 6HQ |
Country of origin | United Kingdom |
Registration Number | 09622126 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | General medical practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Dona S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dona S.
Notified on | 3 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 18 019 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 155 | 22 639 | 5 410 | 34 245 | 43 931 | 13 911 | 23 286 | 909 |
Current Assets | 22 640 | 25 265 | 36 244 | 46 578 | 27 482 | 32 420 | 38 454 | |
Debtors | 1 | 19 855 | 1 999 | 2 647 | 13 571 | 9 134 | 37 545 | |
Net Assets Liabilities | 18 019 | 16 100 | 24 302 | 27 851 | 39 571 | 24 628 | 23 629 | 31 987 |
Other Debtors | 17 452 | 840 | 13 571 | 9 134 | 37 547 | |||
Property Plant Equipment | 1 239 | 2 632 | 2 493 | 2 550 | 3 081 | 2 720 | 2 313 | |
Cash Bank In Hand | 26 155 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 17 919 | |||||||
Shareholder Funds | 18 019 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 620 | 933 | 1 073 | 1 524 | 1 942 | 2 303 | 2 710 | |
Corporation Tax Payable | 4 693 | 2 040 | 4 031 | 7 302 | 4 115 | 9 554 | 6 889 | |
Creditors | 8 136 | 7 543 | 3 360 | 10 651 | 9 322 | 5 435 | 10 994 | 8 341 |
Increase From Depreciation Charge For Year Property Plant Equipment | 620 | 314 | 140 | 450 | 418 | 361 | 408 | |
Net Current Assets Liabilities | 18 019 | 15 096 | 21 905 | 25 593 | 37 256 | 22 047 | 21 426 | 30 113 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 2 258 | 2 814 | 1 320 | 6 620 | 2 020 | 1 320 | 1 440 | 1 452 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 859 | 3 566 | 3 566 | 4 074 | 5 023 | 5 023 | ||
Provisions For Liabilities Balance Sheet Subtotal | 235 | 235 | 235 | 235 | 500 | 517 | 439 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 859 | 1 707 | 508 | 949 | ||||
Total Assets Less Current Liabilities | 18 019 | 16 335 | 24 537 | 28 086 | 39 806 | 25 128 | 24 146 | 32 426 |
Trade Creditors Trade Payables | 36 | |||||||
Trade Debtors Trade Receivables | 1 | 2 403 | 1 999 | 1 807 | -2 | |||
Average Number Employees During Period | 2 | |||||||
Balances Amounts Owed To Related Parties | 766 | 2 198 | ||||||
Creditors Due Within One Year | 8 136 | |||||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 5 878 | 4 693 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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