Founded in 2014, Dr Andrew James, classified under reg no. 09215210 is an active company. Currently registered at 49 Austhorpe Road LS15 8BA, Leeds the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Andrew J., appointed on 12 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Austhorpe Road |
| Office Address2 | Cross Gates |
| Town | Leeds |
| Post code | LS15 8BA |
| Country of origin | United Kingdom |
| Registration Number | 09215210 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 10 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 | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 12 September 2014
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Andrew J. This PSC and has 75,01-100% shares.
Andrew J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 803 | 22 982 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 595 | 7 856 | ||||||
| Cash Bank On Hand | 7 856 | 11 144 | 13 358 | 12 349 | 24 904 | 45 949 | 87 014 | |
| Current Assets | 10 805 | 28 851 | 42 461 | 28 851 | 18 251 | 49 849 | 94 150 | 103 903 |
| Debtors | 5 210 | 20 995 | 31 317 | 15 493 | 5 902 | 24 945 | 48 201 | 16 889 |
| Net Assets Liabilities Including Pension Asset Liability | 803 | 22 982 | ||||||
| Property Plant Equipment | 982 | 1 424 | 653 | 1 223 | 684 | 45 297 | 33 481 | |
| Tangible Fixed Assets | 148 | 982 | ||||||
| Net Assets Liabilities | 24 076 | 63 219 | 72 074 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 120 | 120 | ||||||
| Profit Loss Account Reserve | 683 | 22 862 | ||||||
| Shareholder Funds | 803 | 22 982 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 408 | 1 187 | 1 958 | 2 909 | 3 448 | 19 372 | 31 188 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Creditors | 6 697 | 10 536 | 7 596 | 8 042 | 26 457 | 39 313 | 32 354 | |
| Creditors Due Within One Year | 10 120 | 6 697 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 779 | 771 | 951 | 539 | 15 924 | 11 816 | ||
| Net Current Assets Liabilities | 685 | 22 154 | 31 925 | 21 255 | 10 209 | 23 392 | 57 235 | 70 947 |
| Number Shares Allotted | 120 | 120 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 390 | 2 611 | 2 611 | 4 132 | 4 132 | 64 669 | ||
| Provisions For Liabilities Charges | 30 | 154 | ||||||
| Share Capital Allotted Called Up Paid | 120 | 120 | ||||||
| Tangible Fixed Assets Additions | 175 | 1 215 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 175 | 1 390 | ||||||
| Tangible Fixed Assets Depreciation | 27 | 408 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 | 381 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 221 | 1 521 | 60 537 | |||||
| Total Assets Less Current Liabilities | 833 | 23 136 | 33 349 | 21 908 | 11 432 | 24 076 | 102 532 | 104 428 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-12 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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