Founded in 2016, Southport And Formby Health, classified under reg no. 09989015 is an active company. Currently registered at 12 Church Street PR9 0QT, Southport the company has been in the business for eight 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 Paul A., Nicole M. and Lindsay M. and others. Of them, Lindsay M., Jane A., Abdul Z. have been with the company the longest, being appointed on 5 February 2016 and Paul A. has been with the company for the least time - from 11 January 2017. As of 16 June 2024, there was 1 ex director - Lydia H.. There were no ex secretaries.
Office Address | 12 Church Street |
Town | Southport |
Post code | PR9 0QT |
Country of origin | United Kingdom |
Registration Number | 09989015 |
Date of Incorporation | Fri, 5th Feb 2016 |
Industry | General 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 | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 11 January 2017
Position: Director
Appointed: 16 May 2016
Position: Director
Appointed: 05 February 2016
Position: Director
Appointed: 05 February 2016
Position: Director
Appointed: 05 February 2016
The list of persons with significant control that own or have control over the company includes 5 names. As BizStats researched, there is Paul A. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Jane A. This PSC has significiant influence or control over the company,. The third one is Abdul Z., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Paul A.
Notified on | 3 February 2017 |
Nature of control: |
significiant influence or control |
Jane A.
Notified on | 3 February 2017 |
Nature of control: |
significiant influence or control |
Abdul Z.
Notified on | 3 February 2017 |
Nature of control: |
significiant influence or control |
Nicole M.
Notified on | 3 February 2017 |
Nature of control: |
significiant influence or control |
Lindsay M.
Notified on | 3 February 2017 |
Nature of control: |
significiant influence or control |
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 | 138 745 | 374 622 | 497 449 | 944 285 | 1 051 656 | 1 431 406 |
Current Assets | 152 705 | 390 008 | 608 695 | 1 295 869 | 1 483 057 | 1 704 499 |
Debtors | 13 960 | 15 386 | 111 246 | 351 584 | 431 401 | 273 093 |
Net Assets Liabilities | -78 587 | 79 976 | 363 313 | 798 946 | 841 415 | 819 443 |
Other Debtors | 13 758 | 12 210 | 106 667 | 157 083 | 66 368 | 74 286 |
Property Plant Equipment | 21 596 | 24 991 | 27 876 | 15 341 | 8 525 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 198 | 15 041 | 27 814 | 41 933 | 49 151 | |
Average Number Employees During Period | 6 | 17 | 28 | 49 | 84 | 68 |
Balances Amounts Owed To Related Parties | 169 175 | 501 493 | ||||
Corporation Tax Payable | 15 660 | 63 976 | 103 307 | 60 708 | 43 819 | |
Creditors | 137 348 | 233 581 | 228 245 | 519 503 | 654 069 | 894 972 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Fixed Assets | 21 596 | 24 991 | 27 876 | |||
Income From Related Parties | 21 003 | 9 997 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 198 | 7 843 | 12 773 | 14 119 | 7 218 | |
Net Current Assets Liabilities | 15 357 | 156 427 | 380 450 | 776 366 | 828 988 | 809 527 |
Other Creditors | 76 551 | 202 443 | 115 837 | 313 905 | 448 695 | 685 983 |
Other Taxation Social Security Payable | 4 055 | 3 592 | 7 336 | 39 019 | 50 726 | 50 178 |
Par Value Share | 1 | 1 | 1 | |||
Payments To Related Parties | 54 763 | 59 985 | ||||
Property Plant Equipment Gross Cost | 28 794 | 40 032 | 55 690 | 57 274 | 57 676 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 103 | 4 748 | 5 296 | 2 914 | -1 391 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 658 | 1 584 | 402 | |||
Total Assets Less Current Liabilities | 15 357 | 178 023 | 405 441 | 804 242 | 844 329 | 818 052 |
Trade Creditors Trade Payables | 56 742 | 11 886 | 41 096 | 63 272 | 93 940 | 114 992 |
Trade Debtors Trade Receivables | 202 | 3 176 | 4 579 | 194 501 | 365 033 | 198 807 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 12 Church Street Southport PR9 0QT United Kingdom on Fri, 1st Mar 2024 to 3 3 Wight Moss Way Southport PR8 4HQ filed on: 1st, March 2024 |
address | Free Download (1 page) |
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