Founded in 2013, Mr Whitchurch, classified under reg no. 08774519 is an active company. Currently registered at 22 Church Road CF14 2EA, Cardiff the company has been in the business for 11 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Andrew G., appointed on 14 November 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Church Road |
Office Address2 | Whitchurch |
Town | Cardiff |
Post code | CF14 2EA |
Country of origin | United Kingdom |
Registration Number | 08774519 |
Date of Incorporation | Thu, 14th Nov 2013 |
Industry | Dental practice activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Andrew G. This PSC and has 75,01-100% shares.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
Net Worth | 49 927 | 64 797 | 84 799 | 102 147 | |
Balance Sheet | |||||
Cash Bank In Hand | 245 | 68 872 | |||
Current Assets | 100 450 | 103 101 | 130 707 | 145 818 | 100 267 |
Debtors | 100 205 | 34 229 | |||
Net Assets Liabilities | 102 147 | 59 941 | |||
Net Assets Liabilities Including Pension Asset Liability | 84 799 | 102 147 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 49 827 | 64 697 | 84 699 | 102 047 | |
Shareholder Funds | 49 927 | 64 797 | 84 799 | 102 147 | |
Other | |||||
Creditors Due Within One Year | 50 523 | 38 304 | 45 908 | 43 671 | |
Net Current Assets Liabilities | 49 927 | 64 797 | 84 799 | 102 147 | 59 941 |
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Total Assets Less Current Liabilities | 49 927 | 64 797 | 84 799 | 102 147 | 59 941 |
Advances Credits Directors | 61 527 | 9 374 | |||
Advances Credits Made In Period Directors | 170 616 | ||||
Advances Credits Repaid In Period Directors | 109 089 | ||||
Creditors | 43 671 | 40 326 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 22nd, August 2023 |
accounts | Free Download (6 pages) |
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