Founded in 2017, S Cunliffe & Associates, classified under reg no. 10655351 is an active company. Currently registered at Woodside Healthcare Centre Woodside Road WA11 0NA, St. Helens the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Steven C., appointed on 7 March 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodside Healthcare Centre Woodside Road |
Office Address2 | Haydock |
Town | St. Helens |
Post code | WA11 0NA |
Country of origin | United Kingdom |
Registration Number | 10655351 |
Date of Incorporation | Tue, 7th Mar 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Steven C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven C.
Notified on | 7 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 134 | 9 833 | 20 154 | 27 610 | 28 681 | 53 711 |
Current Assets | 11 034 | 11 837 | 20 154 | |||
Debtors | 2 900 | 2 004 | ||||
Net Assets Liabilities | 7 563 | 5 445 | 17 149 | 26 574 | 53 359 | 43 208 |
Other Debtors | 2 900 | 2 004 | ||||
Property Plant Equipment | 10 435 | 38 419 | 32 702 | 30 682 | 65 626 | 56 496 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 399 | 8 003 | 12 995 | 18 073 | 30 667 | 39 797 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 834 | 33 588 | 570 | 3 058 | 47 538 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 4 043 | 1 496 | 2 786 | 4 457 | 6 944 | 10 023 |
Finance Lease Liabilities Present Value Total | 1 915 | 1 016 | 6 324 | 7 725 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 399 | 5 604 | 5 510 | 5 078 | 12 594 | 9 130 |
Net Current Assets Liabilities | 6 991 | 10 341 | 17 368 | 23 153 | 21 737 | 43 688 |
Other Creditors | 6 881 | 43 315 | 32 921 | 27 261 | 19 371 | 40 068 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 518 | |||||
Other Disposals Property Plant Equipment | 1 295 | |||||
Property Plant Equipment Gross Cost | 12 834 | 46 422 | 45 697 | 48 755 | 96 293 | 96 293 |
Taxation Social Security Payable | 1 648 | 2 186 | 3 857 | 1 678 | ||
Total Assets Less Current Liabilities | 17 426 | 48 760 | 50 070 | 53 835 | 87 363 | 100 184 |
Trade Creditors Trade Payables | 480 | 480 | 600 | 600 | 620 | 620 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, July 2023 |
accounts | Free Download (6 pages) |
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