Founded in 2012, Dr C W Bergh, classified under reg no. 08201958 is an active company. Currently registered at Citygate House CM2 7PZ, Chelmsford the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Jessica J., Carl B.. Of them, Carl B. has been with the company the longest, being appointed on 5 September 2012 and Jessica J. has been with the company for the least time - from 1 May 2013. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Citygate House |
| Office Address2 | R/o 197-199 Baddow Road |
| Town | Chelmsford |
| Post code | CM2 7PZ |
| Country of origin | United Kingdom |
| Registration Number | 08201958 |
| Date of Incorporation | Wed, 5th Sep 2012 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 01 May 2013
Position: Director
Appointed: 05 September 2012
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Carl B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jessica J. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jessica J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 858 | 26 267 | 64 | |||||
| Current Assets | 35 781 | 40 558 | -1 491 | |||||
| Debtors | 14 923 | 14 291 | -1 555 | |||||
| Net Assets Liabilities | 11 782 | -610 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Debtors | -717 | -1 554 | -1 555 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 21 735 | 37 387 | 15 564 | |||||
| Creditors | 23 999 | 41 168 | 27 804 | |||||
| Net Current Assets Liabilities | 11 782 | -610 | -29 295 | |||||
| Other Creditors | 2 264 | 3 781 | 12 240 | |||||
| Trade Debtors Trade Receivables | 15 640 | 15 845 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 25th, September 2023 |
accounts | Free Download (2 pages) |
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