Exeter Hand Clinic Limited is a private limited company situated at 36B Countess Wear Road, Exeter EX2 6LR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director.
Director David S., appointed on 03 November 2017.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2022-11-02 and the date for the next filing is 2023-11-16. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 36b Countess Wear Road |
Town | Exeter |
Post code | EX2 6LR |
Country of origin | United Kingdom |
Registration Number | 11045622 |
Date of Incorporation | Fri, 3rd Nov 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 3 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 40 406 | 95 323 | 91 809 | 152 237 | 144 585 |
Current Assets | 50 455 | 106 050 | 105 001 | 167 972 | 161 038 |
Debtors | 10 049 | 11 477 | 13 192 | 13 035 | 16 453 |
Net Assets Liabilities | 36 025 | 87 750 | 89 279 | 137 259 | 171 527 |
Other Debtors | 288 | ||||
Property Plant Equipment | 65 810 | 55 083 | 42 186 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 864 | 26 262 | 39 786 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 78 674 | 2 671 | 627 | ||
Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 |
Bank Overdrafts | 403 | ||||
Creditors | 22 430 | 24 908 | 73 028 | 76 817 | 23 681 |
Fixed Assets | 6 000 | 69 810 | 57 083 | 42 186 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 864 | 13 398 | 13 524 | ||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | 28 025 | 81 750 | 31 973 | 90 642 | 137 357 |
Other Creditors | 10 760 | 11 184 | 71 913 | 71 656 | 9 314 |
Property Plant Equipment Gross Cost | 78 674 | 81 345 | 81 972 | ||
Provisions For Liabilities Balance Sheet Subtotal | 12 504 | 10 466 | 8 016 | ||
Taxation Social Security Payable | 9 857 | 12 460 | 121 | 2 948 | 10 998 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Assets Less Current Liabilities | 87 142 | 101 783 | 145 538 | 179 543 | |
Trade Creditors Trade Payables | 1 410 | 1 264 | 994 | 2 726 | 3 369 |
Trade Debtors Trade Receivables | 10 049 | 10 727 | 13 192 | 15 735 | 16 165 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd November 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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