Northampton Urology Ltd is a private limited company that can be found at The Counting House, High Street, Lutterworth LE17 4AY. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-03, this 5-year-old company is run by 1 director.
Director Thomas S., appointed on 03 May 2018.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-05-02 and the due date for the subsequent filing is 2024-05-16. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | The Counting House |
Office Address2 | High Street |
Town | Lutterworth |
Post code | LE17 4AY |
Country of origin | United Kingdom |
Registration Number | 11342964 |
Date of Incorporation | Thu, 3rd May 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Thomas S. The abovementioned PSC and has 75,01-100% shares.
Thomas S.
Notified on | 16 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 24 517 | 49 272 | 66 165 | 100 027 | |
Current Assets | 25 411 | 50 672 | 70 067 | 105 701 | 102 561 |
Debtors | 894 | 1 400 | 3 902 | 5 674 | |
Net Assets Liabilities | 13 042 | 31 481 | 46 781 | 74 617 | |
Property Plant Equipment | 1 457 | 976 | 654 | 438 | |
Other | |||||
Accrued Liabilities | 400 | 400 | 400 | 400 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 185 | 10 | -71 | -41 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 676 | 5 379 | 4 586 | 7 509 | |
Creditors | 13 641 | 19 972 | 23 816 | 31 439 | 22 547 |
Dividends Paid | 4 000 | 4 000 | 4 000 | 4 000 | |
Fixed Assets | 438 | 293 | |||
Net Current Assets Liabilities | 11 770 | 30 700 | 46 251 | 74 262 | 80 014 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 16 942 | 22 439 | 19 300 | 31 836 | |
Property Plant Equipment Gross Cost | 1 457 | 1 457 | 1 457 | ||
Provisions | 185 | 195 | 124 | 83 | |
Provisions For Liabilities Balance Sheet Subtotal | 185 | 195 | 124 | 83 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 457 | ||||
Total Assets Less Current Liabilities | 13 227 | 31 676 | 46 905 | 74 700 | 80 307 |
Trade Debtors Trade Receivables | 894 | 1 400 | 3 902 | 5 674 | |
Accumulated Depreciation Impairment Property Plant Equipment | 481 | 803 | 1 019 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 322 | 216 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd May 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (5 pages) |
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