Dr Mwm Upton started in year 2011 as Private Limited Company with registration number 07516586. The Dr Mwm Upton company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bridgwater at 7 Castle Street. Postal code: TA6 3DT.
At the moment there are 2 directors in the the company, namely Caroline U. and Mark U.. In addition one secretary - Mark U. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Castle Street |
Town | Bridgwater |
Post code | TA6 3DT |
Country of origin | United Kingdom |
Registration Number | 07516586 |
Date of Incorporation | Thu, 3rd Feb 2011 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Caroline U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark U. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
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 | 58 121 | 226 878 | 562 208 | 868 143 | 918 730 | 682 263 | 481 106 |
Current Assets | 257 988 | 476 496 | 847 266 | 1 219 833 | 1 317 561 | 1 376 491 | 1 167 691 |
Debtors | 199 867 | 249 618 | 285 058 | 351 690 | 398 831 | 694 228 | 686 585 |
Net Assets Liabilities | 230 260 | 517 270 | 857 427 | 1 111 402 | 1 367 388 | 1 350 555 | 1 386 539 |
Property Plant Equipment | 2 156 | 2 144 | 2 714 | 2 307 | 2 152 | 1 829 | 2 207 |
Other | |||||||
Accrued Liabilities | 1 840 | 1 460 | |||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 366 | 1 719 | 2 198 | 2 605 | 2 984 | 3 307 | 3 696 |
Additions Other Than Through Business Combinations Property Plant Equipment | 507 | 1 049 | 224 | 767 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 46 959 | 61 375 | |||||
Creditors | 169 236 | 129 051 | 162 035 | 259 006 | 145 773 | 510 493 | 245 664 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 | ||||||
Disposals Property Plant Equipment | 166 | ||||||
Dividends Paid On Shares Final | 4 000 | ||||||
Financial Assets | 462 856 | ||||||
Fixed Assets | 141 918 | 170 232 | 172 711 | 151 013 | 196 008 | 484 904 | 465 063 |
Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 479 | 407 | 379 | 323 | 389 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Investments | 139 762 | 168 088 | 169 997 | 148 706 | 193 856 | -12 250 | |
Investments Fixed Assets | 139 762 | 168 088 | 169 997 | 148 706 | 193 856 | 483 075 | |
Net Current Assets Liabilities | 88 752 | 347 445 | 685 231 | 960 827 | 1 171 788 | 865 998 | 922 027 |
Other Creditors | 76 684 | 8 613 | 13 518 | 91 374 | 17 032 | 316 230 | 17 032 |
Other Investments Other Than Loans | 139 762 | 25 564 | 169 997 | 148 706 | 193 856 | 483 075 | |
Other Taxation Social Security Payable | 45 593 | 120 438 | 148 517 | 167 632 | 128 741 | 194 263 | |
Property Plant Equipment Gross Cost | 3 522 | 3 863 | 4 912 | 4 912 | 5 136 | 5 136 | 5 903 |
Provisions For Liabilities Balance Sheet Subtotal | 347 | 551 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 410 | 407 | 515 | 438 | 408 | 347 | |
Taxation Social Security Payable | 194 263 | 227 172 | |||||
Total Assets Less Current Liabilities | 230 670 | 517 677 | 857 942 | 1 111 840 | 1 367 796 | 1 350 902 | 1 387 090 |
Trade Debtors Trade Receivables | 199 867 | 249 618 | 285 058 | 351 690 | 398 831 | 694 228 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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