The Sussex Cardiac Clinic started in year 2014 as Private Limited Company with registration number 09347691. The The Sussex Cardiac Clinic company has been functioning successfully for ten years now and its status is active. The firm's office is based in Worthing at The Manor House. Postal code: BN13 2PX.
The company has one director. Nicholas P., appointed on 9 December 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Manor House |
Office Address2 | Durrington Hill |
Town | Worthing |
Post code | BN13 2PX |
Country of origin | United Kingdom |
Registration Number | 09347691 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Nicholas P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | 31 287 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 44 243 | 12 025 | 50 994 | 74 069 | 52 723 | 62 784 | 90 587 | 98 866 | |
Current Assets | 100 | 62 389 | 33 459 | 76 630 | 102 911 | 73 165 | 93 893 | 143 515 | 139 772 |
Debtors | 18 146 | 21 434 | 25 636 | 28 842 | 20 442 | 31 109 | 52 928 | 40 906 | |
Other Debtors | 109 | 751 | 14 371 | 1 296 | |||||
Property Plant Equipment | 800 | 2 612 | 2 300 | 4 120 | 6 149 | 5 974 | 5 478 | 4 522 | |
Cash Bank In Hand | 100 | 44 243 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 31 287 | |||||||
Tangible Fixed Assets | 800 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 31 187 | ||||||||
Shareholder Funds | 100 | 31 287 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 512 | 824 | 1 373 | 2 210 | 3 120 | 4 076 | 5 032 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | |||
Corporation Tax Payable | 30 347 | 23 284 | 26 787 | 27 205 | 15 709 | 19 856 | 36 348 | ||
Creditors | 31 902 | 24 967 | 28 821 | 29 429 | 20 290 | 23 647 | 39 174 | 42 903 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 312 | 549 | 837 | 910 | 956 | 956 | ||
Net Current Assets Liabilities | 100 | 30 487 | 8 492 | 47 809 | 73 482 | 52 875 | 70 246 | 104 341 | 96 869 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 960 | 992 | 1 304 | 1 516 | 3 885 | 3 068 | 2 056 | 2 098 | |
Other Taxation Social Security Payable | 595 | 691 | 730 | 708 | 696 | 723 | 37 118 | 40 805 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 000 | 3 124 | 3 124 | 5 493 | 8 359 | 9 094 | 9 554 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 124 | 2 369 | 2 866 | 735 | 461 | ||||
Total Assets Less Current Liabilities | 100 | 31 287 | 11 104 | 50 109 | 77 602 | 59 024 | 76 220 | 109 819 | 101 391 |
Trade Debtors Trade Receivables | 18 146 | 21 434 | 25 636 | 28 842 | 20 333 | 30 358 | 38 557 | 39 610 | |
Amount Specific Advance Or Credit Directors | 1 505 | 13 599 | 452 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 767 | 113 722 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 663 | 127 773 | |||||||
Creditors Due Within One Year | 31 902 | ||||||||
Fixed Assets | 800 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
Tangible Fixed Assets Depreciation | 200 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 27th, April 2023 |
accounts | Free Download (9 pages) |
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