Founded in 2016, Shipston, classified under reg no. 10301432 is an active company. Currently registered at 2 Prospect Villas Lowdham Road NG14 7ES, Nottingham the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Susan S., appointed on 28 July 2016. In addition, a secretary was appointed - Susan S., appointed on 28 July 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Prospect Villas Lowdham Road |
| Office Address2 | Gunthorpe |
| Town | Nottingham |
| Post code | NG14 7ES |
| Country of origin | United Kingdom |
| Registration Number | 10301432 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Secretary
Appointed: 28 July 2016
Position: Director
Appointed: 28 July 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Susan S. The abovementioned PSC and has 75,01-100% shares.
Susan S.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 361 | 4 316 | 698 | 6 985 |
| Current Assets | 8 361 | 8 671 | 3 848 | 10 135 |
| Debtors | 4 355 | 3 150 | 3 150 | |
| Net Assets Liabilities | 3 798 | 1 403 | -9 353 | -6 975 |
| Property Plant Equipment | 600 | 1 756 | ||
| Other | ||||
| Accrued Liabilities | 960 | 1 440 | ||
| Accrued Liabilities Deferred Income | 935 | 1 284 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 688 | 3 697 | 4 356 |
| Additional Provisions Increase From New Provisions Recognised | 120 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 105 | 6 325 | 3 122 | 4 027 |
| Creditors | 5 043 | 8 690 | 13 600 | 17 297 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 597 | 454 | |
| Net Current Assets Liabilities | 3 318 | -19 | -9 752 | -7 162 |
| Other Creditors | 375 | |||
| Other Taxation Social Security Payable | 750 | 300 | 440 | 455 |
| Property Plant Equipment Gross Cost | 691 | 2 444 | 278 | 4 587 |
| Provisions | 120 | 334 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 120 | 334 | 94 | 44 |
| Total Additions Including From Business Combinations Property Plant Equipment | 691 | 1 753 | 210 | |
| Total Assets Less Current Liabilities | 3 918 | 1 737 | -9 259 | -6 931 |
| Trade Debtors Trade Receivables | 4 355 | 3 150 | 3 150 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy