Founded in 2016, Dr M Smith, classified under reg no. 10115519 is an active company. Currently registered at Vernon House HD1 5LS, Huddersfield the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Michael S., appointed on 10 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Vernon House |
Office Address2 | 40 New North Road |
Town | Huddersfield |
Post code | HD1 5LS |
Country of origin | United Kingdom |
Registration Number | 10115519 |
Date of Incorporation | Sun, 10th Apr 2016 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Michael S. The abovementioned PSC and has 75,01-100% shares.
Michael S.
Notified on | 10 April 2016 |
Nature of control: |
75,01-100% shares |
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 | 18 167 | 27 680 | 71 917 | 74 250 | 79 960 | 107 916 | 128 832 |
Current Assets | 18 167 | 30 024 | 71 917 | 75 825 | 81 364 | 107 916 | |
Debtors | 2 344 | 1 575 | 1 404 | ||||
Net Assets Liabilities | 7 519 | 17 566 | 47 998 | 61 798 | 80 186 | 100 798 | |
Property Plant Equipment | 6 326 | 4 170 | 11 223 | 7 979 | 6 651 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 205 | 4 426 | 7 958 | 11 202 | 12 530 | 13 842 | |
Additional Provisions Increase From New Provisions Recognised | -410 | -210 | -524 | -58 | |||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 10 648 | 17 582 | 27 297 | 24 668 | 9 099 | 13 769 | 17 778 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 205 | 2 221 | 3 532 | 3 244 | 1 328 | 1 312 | |
Net Current Assets Liabilities | 7 519 | 12 442 | 44 620 | 51 157 | 72 265 | 94 147 | 111 054 |
Other Creditors | 7 513 | 15 254 | 19 280 | 20 736 | 3 794 | 8 276 | 13 431 |
Other Taxation Social Security Payable | 3 135 | 2 328 | 8 017 | 3 932 | 5 305 | 5 493 | 4 347 |
Property Plant Equipment Gross Cost | 8 531 | 8 596 | 19 181 | 19 181 | 19 181 | ||
Provisions | 1 202 | 792 | 582 | 58 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 202 | 792 | 582 | 58 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 531 | 65 | 10 585 | ||||
Total Assets Less Current Liabilities | 7 519 | 18 768 | 48 790 | 62 380 | 80 244 | 100 798 | 116 393 |
Trade Debtors Trade Receivables | 2 344 | 1 575 | 1 404 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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