Founded in 2016, Goose Lane Clinic, classified under reg no. 10090663 is an active company. Currently registered at 64 Goose Lane S66 1JS, Rotherham the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Thomas L., appointed on 30 March 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Goose Lane |
Office Address2 | Wickersley |
Town | Rotherham |
Post code | S66 1JS |
Country of origin | United Kingdom |
Registration Number | 10090663 |
Date of Incorporation | Wed, 30th Mar 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Thomas L. This PSC has 25-50% voting rights and has 25-50% shares.
Thomas L.
Notified on | 1 March 2017 |
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 |
Net Worth | 41 563 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 30 501 | 69 743 | |||||
Debtors | 23 894 | 44 942 | |||||
Net Assets Liabilities | 41 051 | 88 020 | 80 289 | 96 286 | 129 455 | 150 958 | 217 706 |
Total Inventories | 560 | 780 | |||||
Current Assets | 54 955 | 115 465 | 83 337 | ||||
Net Assets Liabilities Including Pension Asset Liability | 41 563 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 41 563 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 7 | 5 | 7 | |||
Creditors | 11 498 | 22 269 | 2 307 | -7 268 | -7 493 | -21 856 | -26 998 |
Finished Goods Goods For Resale | 560 | 780 | |||||
Net Current Assets Liabilities | 43 969 | 93 196 | 81 030 | 84 622 | 172 570 | 161 535 | 171 999 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Total Assets Less Current Liabilities | 43 969 | 93 196 | 85 110 | 102 993 | 212 511 | 194 694 | 199 977 |
Fixed Assets | 4 080 | ||||||
Creditors Due After One Year | 2 406 | ||||||
Creditors Due Within One Year | 10 986 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (2 pages) |
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