Founded in 2013, Dr Michael Duggan, classified under reg no. 08445229 is an active company. Currently registered at Manor House Surgery SG2 7QX, Stevenage the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Sandra C., Michael D.. Of them, Michael D. has been with the company the longest, being appointed on 14 March 2013 and Sandra C. has been with the company for the least time - from 1 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manor House Surgery |
| Office Address2 | Emperors Gate |
| Town | Stevenage |
| Post code | SG2 7QX |
| Country of origin | United Kingdom |
| Registration Number | 08445229 |
| Date of Incorporation | Thu, 14th Mar 2013 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 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, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 14 March 2013
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Michael D. The abovementioned PSC and has 75,01-100% shares.
Michael D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 31 069 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 474 | ||||||||
| Cash Bank On Hand | 13 474 | 36 593 | 98 561 | 208 391 | 201 307 | 251 674 | 207 507 | 176 315 | |
| Current Assets | 1 | 13 475 | 36 594 | 98 562 | 208 392 | 201 308 | 251 675 | 207 508 | 176 316 |
| Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Debtors | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment | 71 644 | 55 917 | 45 852 | 37 599 | 30 831 | 25 282 | 20 731 | 16 999 | |
| Tangible Fixed Assets | 71 644 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 31 068 | ||||||||
| Shareholder Funds | 1 | 31 069 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 727 | 31 454 | 41 519 | 49 772 | 56 540 | 62 089 | 66 640 | 70 372 | |
| Average Number Employees During Period | 12 | 12 | 20 | 18 | 12 | 1 | |||
| Creditors | 54 050 | 15 550 | 17 705 | 26 635 | 4 284 | 21 788 | 6 051 | 2 986 | |
| Creditors Due Within One Year | 54 050 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 727 | 10 065 | 8 253 | 6 768 | 5 549 | 4 551 | 3 732 | ||
| Net Current Assets Liabilities | 1 | -40 575 | 21 044 | 80 857 | 181 757 | 197 024 | 229 887 | 201 457 | 173 330 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 45 963 | 2 928 | 2 916 | 3 394 | 2 400 | 15 471 | 6 051 | 2 986 | |
| Other Taxation Social Security Payable | 8 088 | 12 623 | 14 789 | 23 239 | 1 883 | 6 317 | |||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 87 371 | 87 371 | 87 371 | 87 371 | 87 371 | 87 371 | 87 371 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 87 371 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 87 371 | ||||||||
| Tangible Fixed Assets Depreciation | 15 727 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 727 | ||||||||
| Total Assets Less Current Liabilities | 1 | 31 069 | 76 961 | 126 709 | 219 356 | 227 855 | 255 169 | 222 188 | 190 329 |
| Trade Creditors Trade Payables | -1 | -1 | 2 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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