Founded in 2011, Phlebotomy Uk, classified under reg no. 07560378 is an active company. Currently registered at 1 College Place DE1 3DY, Derby the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Shannon T., appointed on 3 April 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sally H. who worked with the the firm until 20 July 2012.
Office Address | 1 College Place |
Town | Derby |
Post code | DE1 3DY |
Country of origin | United Kingdom |
Registration Number | 07560378 |
Date of Incorporation | Fri, 11th Mar 2011 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Kimberley C. This PSC and has 75,01-100% shares. The second one in the PSC register is Abigail A. This PSC owns 75,01-100% shares.
Kimberley C.
Notified on | 10 May 2019 |
Nature of control: |
75,01-100% shares |
Abigail A.
Notified on | 6 April 2016 |
Ceased on | 10 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 34 968 | 19 304 | 46 254 | 25 673 | |
Current Assets | 96 376 | 64 198 | 88 891 | 60 964 | 63 092 |
Debtors | 61 408 | 44 894 | 42 637 | 35 292 | |
Net Assets Liabilities | 38 457 | 18 354 | 21 520 | 2 427 | 10 133 |
Other Debtors | 5 903 | 6 639 | 8 162 | 8 389 | |
Property Plant Equipment | 1 613 | 1 371 | 2 090 | 2 311 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 260 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 620 | 862 | 1 143 | 1 551 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 629 | |||
Average Number Employees During Period | 6 | 6 | 6 | 6 | |
Corporation Tax Payable | 8 517 | 2 399 | 897 | ||
Creditors | 59 276 | 47 041 | 69 102 | 60 451 | 42 822 |
Fixed Assets | 2 311 | 1 964 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 281 | 408 | ||
Net Current Assets Liabilities | 37 100 | 17 157 | 19 788 | 514 | 20 270 |
Other Creditors | 11 022 | 8 128 | 11 231 | 12 479 | |
Other Taxation Social Security Payable | 39 592 | 36 276 | 55 783 | 41 629 | |
Property Plant Equipment Gross Cost | 2 233 | 2 233 | 3 233 | 3 862 | |
Provisions For Liabilities Balance Sheet Subtotal | 256 | 174 | 359 | 397 | 1 841 |
Total Assets Less Current Liabilities | 38 713 | 18 528 | 21 879 | 2 824 | 22 234 |
Trade Creditors Trade Payables | 145 | 238 | 1 191 | 6 343 | |
Trade Debtors Trade Receivables | 55 505 | 38 255 | 34 475 | 26 903 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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