Founded in 2015, Lucie Wedgwood Surgery, classified under reg no. 09765871 is an active company. Currently registered at Chapel Lane ST6 2AB, Stoke On Trent the company has been in the business for nine years. Its financial year was closed on December 28 and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Nerinder N., Anil S.. Of them, Nerinder N., Anil S. have been with the company the longest, being appointed on 7 September 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Chapel Lane |
Office Address2 | Burslem |
Town | Stoke On Trent |
Post code | ST6 2AB |
Country of origin | United Kingdom |
Registration Number | 09765871 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th December |
Company age | 9 years old |
Account next due date | Thu, 28th Dec 2023 (113 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Nerinder N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anil S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nerinder N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anil S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 | 322 371 | 409 134 | 449 546 | 361 781 | 497 148 | 762 169 | 951 232 |
Cash Bank On Hand | 34 368 | 91 887 | 246 053 | 238 892 | ||||
Debtors | 326 663 | 404 511 | 515 366 | 711 590 | ||||
Net Assets Liabilities | 281 383 | 408 534 | 613 241 | 752 326 | ||||
Other Debtors | 298 822 | 385 220 | ||||||
Property Plant Equipment | 4 265 | 5 051 | 4 278 | 14 806 | ||||
Total Inventories | 750 | 750 | 750 | 750 | ||||
Cash Bank In Hand | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 140 016 | 284 117 | 322 986 | 258 852 | 345 250 | 433 727 | 573 819 | |
Amount Specific Advance Or Credit Made In Period Directors | 200 016 | 344 101 | 238 869 | 274 866 | 308 398 | 328 477 | 380 092 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 60 000 | 200 000 | 200 000 | 339 000 | 222 000 | 240 000 | 240 000 | |
Average Number Employees During Period | 15 | 21 | 15 | 14 | 14 | 17 | ||
Creditors | 114 450 | 133 620 | 119 373 | 84 663 | 92 705 | 152 393 | 210 899 | |
Fixed Assets | 5 976 | 5 080 | 4 318 | 4 265 | ||||
Net Current Assets Liabilities | 2 | 207 921 | 275 514 | 330 173 | 277 118 | 404 443 | 609 776 | 740 333 |
Total Assets Less Current Liabilities | 2 | 213 897 | 280 594 | 334 491 | 281 383 | 409 494 | 614 054 | 755 139 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 466 | 4 210 | 4 983 | 6 893 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 744 | 773 | 1 910 | |||||
Other Creditors | 6 492 | 8 408 | ||||||
Other Taxation Social Security Payable | 71 691 | 84 297 | ||||||
Property Plant Equipment Gross Cost | 7 731 | 9 261 | 9 261 | 21 699 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 960 | 813 | 2 813 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 530 | 12 438 | ||||||
Trade Creditors Trade Payables | 6 480 | |||||||
Trade Debtors Trade Receivables | 27 841 | 19 291 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 28th December 2022 filed on: 28th, September 2023 |
accounts | Free Download (1 page) |
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