Founded in 2015, Luke Howard, classified under reg no. 09629400 is an active company. Currently registered at Camburgh House CT1 3DN, Canterbury the company has been in the business for nine years. Its financial year was closed on March 28 and its latest financial statement was filed on 28th March 2022.
The firm has 2 directors, namely Elizabeth H., Luke H.. Of them, Elizabeth H., Luke H. have been with the company the longest, being appointed on 9 June 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Camburgh House |
Office Address2 | 27 New Dover Road |
Town | Canterbury |
Post code | CT1 3DN |
Country of origin | United Kingdom |
Registration Number | 09629400 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | General medical practice activities |
End of financial Year | 28th March |
Company age | 9 years old |
Account next due date | Thu, 28th Dec 2023 (92 days after) |
Account last made up date | Mon, 28th Mar 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Luke H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elizabeth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-28 | 2023-03-28 |
Net Worth | 16 971 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 65 744 | 89 675 | 98 309 | 145 342 | 107 901 | 151 469 | 181 667 | |
Current Assets | 73 022 | 88 629 | 103 288 | 137 472 | 152 883 | 117 377 | 173 568 | 205 348 |
Debtors | 22 011 | 22 885 | 13 613 | 39 163 | 7 541 | 9 476 | 22 099 | 23 681 |
Net Assets Liabilities | 74 132 | 99 578 | 106 556 | 108 825 | 123 886 | 191 478 | ||
Other Debtors | 2 930 | 3 055 | 7 541 | 4 774 | 3 535 | 3 040 | ||
Property Plant Equipment | 1 029 | 782 | 742 | 3 604 | 3 420 | 2 328 | 2 727 | |
Cash Bank In Hand | 51 011 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 971 | |||||||
Tangible Fixed Assets | 736 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 16 871 | |||||||
Shareholder Funds | 16 971 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 487 | 804 | 1 190 | 2 388 | 3 629 | 4 721 | 5 944 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 70 | 346 | 4 060 | 1 057 | 1 622 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 24 094 | 19 337 | 17 556 | 22 228 | 20 279 | 52 020 | 38 897 | |
Creditors | 28 310 | 29 938 | 38 636 | 49 931 | 51 972 | 89 409 | 76 272 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
Fixed Assets | 736 | 3 604 | 43 420 | 39 727 | 62 402 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 386 | 1 198 | 1 241 | 1 092 | 1 223 | ||
Investments | 40 000 | 37 399 | 59 675 | |||||
Investments Fixed Assets | 40 000 | 37 399 | 59 675 | |||||
Net Current Assets Liabilities | 16 235 | 60 319 | 73 350 | 98 836 | 102 952 | 65 405 | 84 159 | 129 076 |
Other Creditors | 7 121 | 19 061 | 27 703 | 31 273 | 37 389 | 37 375 | ||
Other Investments Other Than Loans | 4 000 | 4 000 | 32 264 | |||||
Other Loans Classified Under Investments | 36 000 | 33 399 | 27 411 | |||||
Property Plant Equipment Gross Cost | 1 516 | 1 586 | 1 932 | 5 992 | 7 049 | 7 049 | 8 671 | |
Total Assets Less Current Liabilities | 16 971 | 61 348 | 74 132 | 99 578 | 106 556 | 108 825 | 123 886 | 191 478 |
Trade Creditors Trade Payables | 4 216 | 3 480 | 2 019 | 420 | ||||
Trade Debtors Trade Receivables | 19 955 | 13 613 | 36 108 | 4 702 | 18 564 | 20 641 | ||
Creditors Due Within One Year | 56 787 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 920 | |||||||
Tangible Fixed Assets Cost Or Valuation | 920 | |||||||
Tangible Fixed Assets Depreciation | 184 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 184 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution of varying share rights or name filed on: 10th, July 2023 |
resolution | Free Download (1 page) |
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