Founded in 2014, Dr John New, classified under reg no. 08948201 is an active company. Currently registered at 30 Bramhall Park Road SK7 3JN, Stockport the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. John N., appointed on 19 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Bramhall Park Road |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 3JN |
| Country of origin | United Kingdom |
| Registration Number | 08948201 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 19 March 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is John N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 975 | 9 549 | 605 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 25 255 | 35 773 | 38 814 | 55 520 | 147 597 | 135 272 | 244 385 | 382 978 | 501 711 |
| Net Assets Liabilities | 605 | 35 797 | 115 746 | 87 218 | 204 434 | 340 080 | 437 260 | ||
| Cash Bank In Hand | 25 301 | ||||||||
| Debtors | 25 255 | 10 472 | |||||||
| Intangible Fixed Assets | 27 000 | 21 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 975 | 9 440 | 605 | ||||||
| Tangible Fixed Assets | 1 087 | 543 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 875 | 9 340 | |||||||
| Shareholder Funds | 1 975 | 9 549 | 605 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 54 409 | 31 845 | 38 211 | 48 353 | 40 690 | 44 633 | 67 144 | ||
| Fixed Assets | 28 087 | 22 143 | 16 200 | 12 122 | 6 360 | 299 | 739 | 1 735 | 2 693 |
| Net Current Assets Liabilities | -25 895 | -12 594 | -15 595 | 23 675 | 109 386 | 86 919 | 203 695 | 338 345 | 434 567 |
| Total Assets Less Current Liabilities | 2 192 | 9 549 | 605 | 35 797 | 115 746 | 87 218 | 204 434 | 340 080 | 437 260 |
| Creditors Due Within One Year | 51 150 | 48 367 | 54 409 | ||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 8 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 5 400 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 217 | 109 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 631 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 631 | 1 631 | |||||||
| Tangible Fixed Assets Depreciation | 544 | 1 088 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 544 | 544 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 3rd, November 2023 |
accounts | Free Download (3 pages) |
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