Founded in 2013, Graeme Paterson, classified under reg no. 08393275 is an active company. Currently registered at The Granary Crowhill Farm MK44 2QS, Wilden the company has been in the business for eleven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Graeme P., appointed on 7 February 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Granary Crowhill Farm |
| Office Address2 | Ravensden Road |
| Town | Wilden |
| Post code | MK44 2QS |
| Country of origin | United Kingdom |
| Registration Number | 08393275 |
| Date of Incorporation | Thu, 7th Feb 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 07 February 2013
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Graeme P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 96 729 | 108 164 | 117 999 | 135 701 | 96 141 |
| Current Assets | 97 225 | 108 684 | 118 556 | 136 414 | 97 136 |
| Debtors | 496 | 520 | 557 | 713 | 995 |
| Net Assets Liabilities | 73 273 | 85 433 | 86 972 | 89 038 | 73 970 |
| Property Plant Equipment | 931 | 698 | 523 | 862 | |
| Other | |||||
| Accrued Liabilities | 1 585 | 1 645 | 1 673 | 1 747 | 1 897 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 188 | 1 421 | 1 596 | 1 832 | 2 356 |
| Amounts Owed To Directors | 41 039 | 17 150 | |||
| Corporation Tax Payable | 6 364 | 6 415 | 3 913 | 5 255 | 5 361 |
| Creditors | 24 706 | 23 817 | 32 007 | 48 041 | 24 408 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 236 | 524 | ||
| Net Current Assets Liabilities | 72 519 | 84 867 | 86 549 | 88 373 | 72 728 |
| Prepayments | 496 | 520 | 557 | 713 | 995 |
| Property Plant Equipment Gross Cost | 2 119 | 2 119 | 2 694 | 4 023 | |
| Provisions For Liabilities Balance Sheet Subtotal | 177 | 132 | 100 | 197 | 425 |
| Total Additions Including From Business Combinations Property Plant Equipment | 575 | 1 329 | |||
| Total Assets Less Current Liabilities | 73 450 | 85 565 | 87 072 | 89 235 | 74 395 |
| Loans From Directors | 16 757 | 15 757 | 26 421 | 41 039 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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