Dr Harriet Gordon Limited is a private limited company that can be found at Kimball Smith Limited Brewery House, High Street, Twyford SO21 1RG. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 1 director.
Director Harriet B., appointed on 25 May 2018.
The company is classified as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was filed on 2023-05-24 and the deadline for the following filing is 2024-06-07. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Kimball Smith Limited Brewery House |
| Office Address2 | High Street |
| Town | Twyford |
| Post code | SO21 1RG |
| Country of origin | United Kingdom |
| Registration Number | 11383935 |
| Date of Incorporation | Fri, 25th May 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Harriet B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Harriet B.
| Notified on | 25 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
| Notified on | 25 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 92 958 | 102 303 | 118 141 | 150 530 | 175 014 |
| Current Assets | 94 856 | 102 678 | 118 441 | 150 960 | 175 014 |
| Debtors | 1 898 | 375 | 300 | 430 | |
| Net Assets Liabilities | 26 268 | 55 431 | 94 054 | 138 025 | 165 161 |
| Property Plant Equipment | 1 763 | 1 322 | 992 | 744 | 1 058 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 588 | 1 029 | 1 359 | 1 607 | 1 793 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 351 | 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 70 351 | 48 569 | 25 379 | 13 679 | 10 911 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 441 | 330 | 248 | 186 |
| Net Current Assets Liabilities | 24 505 | 54 109 | 93 062 | 137 281 | 164 103 |
| Other Creditors | 57 953 | 38 341 | 16 242 | 3 187 | 2 508 |
| Property Plant Equipment Gross Cost | 2 351 | 2 351 | 2 351 | 2 351 | 2 851 |
| Taxation Social Security Payable | 12 398 | 10 228 | 9 137 | 10 372 | 8 403 |
| Trade Creditors Trade Payables | 120 | ||||
| Trade Debtors Trade Receivables | 1 898 | 375 | 300 | 430 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 22nd, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy