Founded in 2014, Midwife Beth, classified under reg no. 08961685 is an active company. Currently registered at 86 Russell Road RG14 5LA, Newbury the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Elizabeth G., appointed on 27 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Russell Road |
Town | Newbury |
Post code | RG14 5LA |
Country of origin | United Kingdom |
Registration Number | 08961685 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Elizabeth G. The abovementioned PSC and has 75,01-100% shares.
Elizabeth G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 759 | 228 | |||||||
Balance Sheet | |||||||||
Current Assets | 9 702 | 11 533 | 11 716 | 13 894 | 25 195 | 21 596 | 48 397 | 58 313 | 53 590 |
Net Assets Liabilities | 5 172 | 24 040 | 48 350 | 56 436 | 52 899 | ||||
Cash Bank In Hand | 9 552 | 11 533 | |||||||
Debtors | 150 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 759 | 228 | |||||||
Tangible Fixed Assets | 1 144 | 1 197 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 659 | 128 | |||||||
Shareholder Funds | 2 759 | 228 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 071 | 810 | 810 | 958 | 910 | 923 | 1 004 | 2 068 | |
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | ||
Creditors | 11 191 | 11 157 | 13 080 | 20 663 | 14 718 | 17 526 | 25 606 | 23 567 | |
Fixed Assets | 1 144 | 1 197 | 770 | 212 | 723 | 18 072 | 18 402 | 24 733 | 24 944 |
Net Current Assets Liabilities | 1 844 | -729 | 559 | 814 | 5 407 | 6 878 | 30 871 | 32 707 | 30 023 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 875 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 240 | 154 | |||||||
Total Assets Less Current Liabilities | 2 988 | 468 | 1 329 | 1 026 | 6 130 | 24 950 | 49 273 | 57 440 | 54 967 |
Creditors Due Within One Year | 7 858 | 12 262 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 229 | 240 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 383 | 638 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 383 | 2 021 | |||||||
Tangible Fixed Assets Depreciation | 239 | 824 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 239 | 585 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 9th, August 2023 |
accounts | Free Download (4 pages) |
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