Founded in 2015, Dr D. Jefferson G.p, classified under reg no. 09726950 is an active company. Currently registered at 226 Park View NE26 3RE, Whitley Bay the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Daniel J., appointed on 11 August 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 226 Park View |
| Town | Whitley Bay |
| Post code | NE26 3RE |
| Country of origin | United Kingdom |
| Registration Number | 09726950 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Daniel J. This PSC and has 75,01-100% shares.
Daniel J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 638 | 23 574 | 27 282 | 33 510 | 41 968 |
| Current Assets | 20 997 | 30 199 | 28 105 | 35 103 | 42 699 |
| Debtors | 6 359 | 6 625 | 823 | 1 593 | 731 |
| Net Assets Liabilities | 17 446 | 21 660 | 30 315 | 39 043 | |
| Other Debtors | 1 212 | 1 241 | 823 | 833 | 3 |
| Property Plant Equipment | 375 | 210 | 2 227 | ||
| Other | |||||
| Description Principal Activities | 86 210 | ||||
| Accrued Liabilities Deferred Income | 2 040 | 1 040 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 289 | 656 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 377 | 296 | 345 | 200 | |
| Bank Borrowings Overdrafts | 200 | ||||
| Corporation Tax Payable | 10 417 | 10 203 | 4 365 | 2 687 | |
| Creditors | 12 867 | 12 753 | 6 749 | 4 927 | 5 812 |
| Current Tax For Period | 10 417 | 10 203 | 4 365 | 2 687 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 71 | -18 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Fixed Assets | 210 | 2 227 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 165 | 367 | ||
| Net Current Assets Liabilities | 8 130 | 17 446 | 21 356 | 30 176 | 36 887 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 450 | 2 550 | 2 384 | 2 240 | |
| Prepayments Accrued Income | 833 | 728 | |||
| Property Plant Equipment Gross Cost | 499 | 499 | 2 883 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 71 | 53 | 71 | ||
| Taxation Social Security Payable | 2 687 | 4 772 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 203 | 4 436 | 2 669 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 384 | ||||
| Total Assets Less Current Liabilities | 17 446 | 21 731 | 30 386 | 39 114 | |
| Trade Debtors Trade Receivables | 5 147 | 5 384 | 760 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-10 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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