Dr T Wong started in year 2009 as Private Limited Company with registration number 06980045. The Dr T Wong company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Lincoln at 7 Lindum Terrace. Postal code: LN2 5RP.
At present there are 2 directors in the the company, namely Suzanne S. and Terence W.. In addition one secretary - Suzanne S. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lindum Terrace |
Town | Lincoln |
Post code | LN2 5RP |
Country of origin | United Kingdom |
Registration Number | 06980045 |
Date of Incorporation | Tue, 4th Aug 2009 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Suzanne 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 Terence W. This PSC owns 50,01-75% shares.
Suzanne S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terence W.
Notified on | 1 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-03-31 | 2014-03-31 | 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 | 106 817 | 165 134 | 267 873 | 427 507 | 563 425 | 717 479 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 292 274 | 239 142 | 372 295 | 139 172 | 233 805 | 254 163 | |||||||
Cash Bank On Hand | 254 163 | 231 225 | 316 403 | 171 739 | 391 251 | 252 487 | 276 877 | 753 672 | |||||
Current Assets | 376 435 | 362 527 | 535 438 | 160 421 | 309 790 | 413 696 | 484 939 | 503 545 | 470 204 | 550 310 | 385 424 | 557 016 | 1 000 774 |
Debtors | 84 161 | 123 385 | 163 143 | 21 249 | 75 985 | 159 533 | 253 714 | 187 142 | 298 465 | 159 059 | 132 937 | 188 139 | 173 302 |
Intangible Fixed Assets | 77 544 | ||||||||||||
Other Debtors | 18 554 | ||||||||||||
Property Plant Equipment | 367 759 | 368 221 | 372 570 | 437 835 | 437 543 | 437 543 | 437 543 | ||||||
Tangible Fixed Assets | 312 | 537 | 368 296 | 367 885 | 367 759 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 106 717 | 165 034 | 267 773 | 427 407 | 563 325 | 717 379 | |||||||
Shareholder Funds | 106 817 | 165 134 | 267 873 | 427 507 | 563 425 | 717 479 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 232 633 | 232 633 | 232 633 | 232 633 | 232 633 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 823 | 1 051 | 1 562 | 2 081 | 2 373 | 2 373 | 2 373 | ||||||
Amounts Owed By Associates | 298 465 | 159 059 | 124 831 | 10 635 | 8 060 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 63 976 | 60 018 | 67 748 | 91 804 | 102 698 | 62 850 | 101 303 | 141 938 | |||||
Creditors Due Within One Year | 347 162 | 197 705 | 268 102 | 101 210 | 114 250 | 63 976 | |||||||
Current Asset Investments | 92 000 | 73 800 | |||||||||||
Disposals Property Plant Equipment | 27 425 | ||||||||||||
Fixed Assets | 77 544 | 312 | 537 | 368 296 | 367 885 | 367 759 | 368 221 | 372 570 | 538 415 | 538 123 | 790 123 | 827 317 | 745 886 |
Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 519 | |||||||||||
Intangible Assets Gross Cost | 232 633 | 232 633 | 232 633 | 232 633 | 232 633 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 155 089 | 232 633 | 232 633 | 232 633 | 232 633 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 77 544 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 232 633 | 232 633 | 232 633 | 232 633 | 232 633 | ||||||||
Investments Fixed Assets | 100 580 | 100 580 | 352 580 | 389 774 | 335 768 | ||||||||
Net Current Assets Liabilities | 29 273 | 164 822 | 267 336 | 59 211 | 195 540 | 349 720 | 424 921 | 435 797 | 378 400 | 447 612 | 322 574 | 455 713 | 858 836 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Creditors | 1 702 | 3 217 | 25 553 | 42 787 | 62 698 | 23 033 | 25 496 | 39 356 | |||||
Other Investments Other Than Loans | 100 580 | 100 580 | 352 580 | 389 774 | 40 601 | ||||||||
Other Taxation Social Security Payable | 59 875 | 56 801 | 42 194 | 49 018 | 39 581 | 39 817 | 75 807 | 99 414 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 368 582 | 369 272 | 374 132 | 439 916 | 439 916 | 439 916 | 2 373 | 410 118 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 468 | 355 | 367 759 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 468 | 823 | 368 582 | 368 582 | |||||||||
Tangible Fixed Assets Depreciation | 156 | 286 | 286 | 697 | 823 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 156 | 130 | 411 | 126 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 690 | 65 784 | |||||||||||
Total Assets Less Current Liabilities | 106 817 | 165 134 | 267 873 | 427 507 | 563 425 | 717 479 | 793 142 | 808 367 | 916 815 | 985 735 | 1 112 697 | 1 283 030 | 1 604 722 |
Trade Creditors Trade Payables | 2 399 | 1 | -1 | 419 | 3 168 | ||||||||
Trade Debtors Trade Receivables | 159 533 | 253 714 | 187 142 | 8 106 | 177 504 | 146 688 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (10 pages) |
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