Founded in 2015, Elizabeth Jane (devon), classified under reg no. 09538072 is an active company. Currently registered at The Mill TQ12 2QA, Newton Abbot the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 3 directors, namely Elizabeth W., Patricia W. and Terence W.. Of them, Elizabeth W., Patricia W., Terence W. have been with the company the longest, being appointed on 13 April 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mill |
Office Address2 | Kingsteignton Road |
Town | Newton Abbot |
Post code | TQ12 2QA |
Country of origin | United Kingdom |
Registration Number | 09538072 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Patricia W. This 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 25-50% shares and has 25-50% voting rights. Moving on, there is Elizabeth W., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Patricia W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terence W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -9 594 | -11 871 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 302 | 740 | ||||||
Current Assets | 23 | 1 968 | 740 | 500 | ||||
Debtors | 666 | |||||||
Net Assets Liabilities | -11 871 | -13 553 | 12 042 | 10 700 | -20 402 | -19 510 | -20 727 | |
Property Plant Equipment | 3 405 | 2 554 | 1 916 | 1 438 | 1 080 | 797 | 1 159 | |
Net Assets Liabilities Including Pension Asset Liability | -9 594 | -11 871 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | ||||||
Profit Loss Account Reserve | -9 597 | -11 874 | ||||||
Shareholder Funds | -9 594 | -11 871 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 648 | 3 499 | 4 137 | 4 615 | 4 973 | 5 256 | 5 644 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | 5 | 5 | 5 | 5 | 5 | |||
Creditors | 17 244 | 16 847 | 13 958 | 13 000 | 21 482 | 20 307 | 21 886 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 851 | 638 | 358 | 283 | 388 | |||
Net Current Assets Liabilities | -14 134 | -15 276 | -16 107 | 13 958 | 12 500 | -21 482 | -20 307 | -21 886 |
Other Creditors | 840 | 720 | 2 125 | 1 911 | 936 | 776 | 871 | |
Property Plant Equipment Gross Cost | 6 053 | 6 053 | 6 053 | 6 053 | 6 053 | 6 053 | 6 803 | |
Taxation Social Security Payable | 612 | |||||||
Trade Creditors Trade Payables | 15 792 | 16 127 | 11 828 | 13 521 | 20 541 | 19 526 | 21 010 | |
Trade Debtors Trade Receivables | 666 | |||||||
Fixed Assets | 4 540 | 3 405 | 1 916 | 1 800 | ||||
Total Assets Less Current Liabilities | -9 594 | -11 871 | 12 042 | 10 700 | ||||
Creditors Due Within One Year | 14 157 | 17 244 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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