Founded in 2015, Dr C J Burrell, classified under reg no. 09546601 is an active company. Currently registered at C/o Francis Clark Llp Melville Building East PL1 3RP, Plymouth the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Christopher B., Elizabeth B.. Of them, Christopher B., Elizabeth B. have been with the company the longest, being appointed on 16 April 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Francis Clark Llp Melville Building East |
Office Address2 | Royal William Yard |
Town | Plymouth |
Post code | PL1 3RP |
Country of origin | United Kingdom |
Registration Number | 09546601 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Elizabeth B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 30 757 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 829 | 11 068 | 2 745 | |||||
Current Assets | 32 205 | 6 091 | ||||||
Debtors | 41 848 | 29 639 | 24 809 | 19 938 | 32 205 | 1 262 | 1 925 | 304 |
Net Assets Liabilities | 30 757 | 19 268 | 16 249 | 11 963 | 22 262 | 2 431 | 7 184 | -46 |
Other Debtors | 37 524 | 28 369 | 22 754 | 17 074 | 26 666 | 650 | 304 | |
Property Plant Equipment | 152 | 114 | 76 | 38 | ||||
Net Assets Liabilities Including Pension Asset Liability | 30 757 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 30 755 | |||||||
Shareholder Funds | 30 757 | |||||||
Other | ||||||||
Accrued Liabilities | 3 400 | 2 220 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 76 | 114 | 152 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 190 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | |||
Corporation Tax Payable | 515 | 3 337 | ||||||
Creditors | 11 092 | 10 371 | 8 560 | 7 975 | 10 066 | 3 751 | 5 871 | 3 126 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 38 | 38 | 38 | ||||
Net Current Assets Liabilities | 11 963 | 22 139 | 2 340 | |||||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Other Creditors | 259 | 2 500 | 2 000 | |||||
Other Payables Accrued Expenses | 2 100 | 2 100 | 2 100 | 2 100 | 3 400 | |||
Other Provisions Balance Sheet Subtotal | 23 | 14 | 7 | |||||
Other Taxation Payable | 3 337 | 1 126 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 190 | 190 | 190 | 190 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 29 | 23 | ||||||
Total Assets Less Current Liabilities | 11 963 | 22 291 | 2 454 | |||||
Trade Creditors Trade Payables | 1 219 | 483 | 483 | 1 016 | 292 | 758 | 34 | |
Trade Debtors Trade Receivables | 4 325 | 1 270 | 2 055 | 2 864 | 5 539 | 1 262 | 1 275 | |
Useful Life Property Plant Equipment Years | 5 | 5 | ||||||
Amount Specific Advance Or Credit Directors | 18 762 | 13 639 | 722 | 810 | 701 | -678 | ||
Amount Specific Advance Or Credit Made In Period Directors | 19 847 | 545 | 722 | 827 | 34 073 | 420 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 085 | -35 326 | -39 276 | -46 953 | -25 181 | -43 461 | ||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 11 091 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 1 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 2nd, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy