Dr Julie Oliver started in year 2013 as Private Limited Company with registration number 08612858. The Dr Julie Oliver company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bishop Auckland at Kensington House. Postal code: DL14 6HX.
The firm has one director. Julie O., appointed on 17 July 2013. 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 | Kensington House |
Office Address2 | 3 Kensington |
Town | Bishop Auckland |
Post code | DL14 6HX |
Country of origin | United Kingdom |
Registration Number | 08612858 |
Date of Incorporation | Wed, 17th Jul 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Julie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 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 | 81 780 | 71 943 | 77 498 | 131 602 | 32 215 | 208 515 | 66 332 |
Current Assets | 102 514 | 82 910 | 112 531 | 151 045 | 63 838 | 252 791 | 297 932 |
Debtors | 15 356 | 6 712 | 28 809 | 13 552 | 24 756 | 37 465 | 226 700 |
Net Assets Liabilities | 101 344 | 80 997 | 112 423 | 144 180 | 180 447 | 238 204 | 268 215 |
Property Plant Equipment | 616 | 1 079 | 6 786 | 6 408 | 6 334 | 6 298 | 5 092 |
Total Inventories | 5 378 | 4 255 | 6 224 | 5 891 | 6 867 | 6 811 | 4 900 |
Other Debtors | 291 | 6 396 | 6 136 | 200 902 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 5 935 | 5 337 | 217 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 935 | 5 337 | 266 346 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 935 | 271 900 | |||||
Accrued Liabilities Deferred Income | 2 160 | 1 680 | 1 680 | 1 680 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 357 | 514 | 1 686 | 2 462 | 3 445 | 4 479 | 5 685 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | 4 | 4 |
Corporation Tax Payable | -1 760 | 2 617 | 8 459 | ||||
Creditors | 1 744 | 2 787 | 5 605 | 12 055 | 13 418 | 19 688 | 33 842 |
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 1 172 | 1 062 | 983 | 1 034 | 1 206 | |
Net Current Assets Liabilities | 100 770 | 80 123 | 106 926 | 138 990 | 50 420 | 233 103 | 264 090 |
Other Taxation Social Security Payable | 119 | 124 | 124 | 9 125 | 14 269 | 31 918 | |
Prepayments | 410 | 348 | 95 | 291 | |||
Property Plant Equipment Gross Cost | 973 | 1 593 | 8 472 | 8 870 | 9 779 | 10 777 | |
Provisions For Liabilities Balance Sheet Subtotal | 42 | 205 | 1 289 | 1 218 | 1 203 | 1 197 | 967 |
Total Additions Including From Business Combinations Property Plant Equipment | 620 | 6 879 | 938 | 909 | 998 | ||
Total Assets Less Current Liabilities | 101 386 | 81 202 | 113 712 | 145 398 | 181 650 | 239 401 | 269 182 |
Trade Creditors Trade Payables | 1 021 | 895 | 1 308 | 826 | 2 613 | 3 689 | 64 |
Trade Debtors Trade Receivables | 14 946 | 6 364 | 7 680 | 13 261 | 18 360 | 31 329 | 3 754 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 286 | ||||||
Disposals Property Plant Equipment | 540 | ||||||
Fixed Assets | 6 408 | 131 230 | 6 298 | ||||
Investments Fixed Assets | 124 896 | ||||||
Other Creditors | 2 646 | 1 680 | 1 730 | 1 860 | |||
Other Investments Other Than Loans | 124 896 | -124 896 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (9 pages) |
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