Dr Simon Sporton Medical Ltd is a private limited company that can be found at Produce House, 1A, Wickham Court Road, West Wickham BR4 9LN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 2 directors.
Director Rachel S., appointed on 13 March 2019. Director Simon S., appointed on 13 March 2019.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was filed on 2023-03-12 and the deadline for the next filing is 2024-03-26. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Produce House, 1a |
Office Address2 | Wickham Court Road |
Town | West Wickham |
Post code | BR4 9LN |
Country of origin | United Kingdom |
Registration Number | 11878894 |
Date of Incorporation | Wed, 13th Mar 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 5 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 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Simon S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rachel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon S.
Notified on | 13 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel S.
Notified on | 13 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 966 | 8 916 | 10 360 | 32 664 |
Current Assets | 11 983 | 20 430 | 27 719 | 47 988 |
Debtors | 7 016 | 11 514 | 17 358 | 15 324 |
Net Assets Liabilities | 7 337 | 13 401 | 17 521 | 32 164 |
Property Plant Equipment | 2 474 | 3 929 | ||
Other | ||||
Version Production Software | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 825 | 2 136 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 299 | 2 766 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 18 334 | 24 065 | 50 620 | 78 393 |
Corporation Tax Payable | 4 325 | 5 676 | 11 293 | 18 078 |
Creditors | 4 646 | 7 029 | 12 672 | 19 753 |
Dividends Paid | 11 000 | 18 000 | 46 500 | 63 750 |
Fixed Assets | 2 474 | 3 929 | ||
Income Expense Recognised Directly In Equity | 11 000 | 18 000 | 46 500 | 63 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 1 311 | ||
Net Current Assets Liabilities | 7 336 | 13 401 | 15 047 | 28 235 |
Number Shares Allotted | 2 | 2 | 2 | |
Other Creditors | 1 296 | 1 351 | 1 404 | |
Other Taxation Social Security Payable | 256 | |||
Profit Loss | 18 334 | 24 065 | 50 620 | 78 393 |
Property Plant Equipment Gross Cost | 3 299 | 6 065 | ||
Total Assets Less Current Liabilities | 7 336 | 13 401 | 17 521 | 32 164 |
Trade Debtors Trade Receivables | 7 016 | 11 514 | 17 358 | 15 324 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, November 2023 |
accounts | Free Download (11 pages) |
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