Founded in 2015, South Lincoln Healthcare, classified under reg no. 09799904 is an active company. Currently registered at Church Walk Surgery Drury Street LN4 3EZ, Lincoln the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 5 directors, namely Ozkan O., Michelle G. and Juliet B. and others. Of them, Jago R., Sadie A. have been with the company the longest, being appointed on 29 September 2015 and Ozkan O. and Michelle G. have been with the company for the least time - from 15 January 2024. As of 26 April 2024, there were 3 ex directors - Kari B., Allison C. and others listed below. There were no ex secretaries.
| Office Address | Church Walk Surgery Drury Street |
| Office Address2 | Metheringham |
| Town | Lincoln |
| Post code | LN4 3EZ |
| Country of origin | United Kingdom |
| Registration Number | 09799904 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 15 January 2024
Position: Director
Appointed: 15 January 2024
Position: Director
Appointed: 02 December 2020
Position: Director
Appointed: 29 September 2015
Position: Director
Appointed: 29 September 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 914 | 19 946 | 64 778 | 246 690 | 194 605 | 116 450 | 430 383 |
| Current Assets | 4 914 | 19 946 | 98 951 | 282 560 | 818 055 | 772 574 | 814 387 |
| Debtors | 470 | 34 173 | 35 870 | 623 450 | 656 124 | 384 004 | |
| Net Assets Liabilities | 444 | -6 614 | -6 937 | 62 735 | 224 852 | 460 926 | 477 120 |
| Other Debtors | 470 | 42 836 | 294 980 | ||||
| Property Plant Equipment | 1 698 | 1 062 | 637 | 4 452 | 9 241 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 424 | 1 060 | 1 485 | 2 969 | 5 757 | ||
| Average Number Employees During Period | 5 | 5 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 470 | ||||||
| Corporation Tax Payable | 14 437 | 53 072 | 54 601 | 12 000 | |||
| Creditors | 4 940 | 26 560 | 107 264 | 220 685 | 593 638 | 315 435 | 349 753 |
| Employee Information Free-text Comment | 9 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 636 | 425 | 2 788 | |||
| Net Current Assets Liabilities | 444 | -6 614 | -8 313 | 61 875 | 224 417 | 457 139 | 464 634 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 4 940 | 26 560 | 103 939 | 98 932 | 123 484 | 124 491 | 212 468 |
| Other Taxation Social Security Payable | 3 325 | 3 539 | 25 493 | 64 074 | 54 897 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 122 | 2 122 | 7 420 | 14 998 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 322 | 202 | 202 | 665 | -3 245 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 122 | 7 578 | |||||
| Total Assets Less Current Liabilities | 444 | -6 614 | -6 615 | 62 937 | 225 054 | 461 591 | 473 875 |
| Trade Creditors Trade Payables | 103 777 | 391 589 | 72 269 | 70 388 | |||
| Trade Debtors Trade Receivables | 34 173 | 35 870 | 623 450 | 613 288 | 89 024 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Mon, 15th Jan 2024 new director was appointed. filed on: 13th, March 2024 |
officers | Free Download (2 pages) |
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