A&E Doctor Ltd in Hove, BN3 7JL

Description

Data updated on: 07-12-2022

2014 signifies the establishment of A&E Doctor Ltd, the firm which was situated at 94 Elm Drive, in Hove. The company was established on Monday 22nd September 2014. Its Companies House Reg No. was 09229361 and the zip code was BN3 7JL. It had existed in this business for about 8 years until Tuesday 18th October 2022.

This specific limited company was overseen by one director: Gregory B., who was chosen to lead the company on Monday 22nd September 2014.

Gregory B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 733	1

Balance Sheet
Current Assets	9 518	1	1 140	7 300	2 794	1 605
Net Assets Liabilities			1 140	562	263	575
Cash Bank On Hand			891	3 802	55
Debtors			1 271	3 498	2 739
Other Debtors			312	858	858
Property Plant Equipment			589	294
Cash Bank In Hand	9 518	1
Net Assets Liabilities Including Pension Asset Liability	9 518	1

Capital & Reserves
Shareholder Funds	8 733	1

Other Financial Data
Creditors			2 496	6 976	2 531	1 030
Fixed Assets					294
Net Current Assets Liabilities	9 518	1	1 140	324	263	575
Total Assets Less Current Liabilities	9 518	1	1 140	618	263	575
Amount Specific Advance Or Credit Directors			959	2 640	1 881
Amount Specific Advance Or Credit Made In Period Directors			959	1 681	9 749
Amount Specific Advance Or Credit Repaid In Period Directors					10 508
Accumulated Depreciation Impairment Property Plant Equipment			294	589	883
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-59	-56
Dividends Paid				11 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				295	294
Other Creditors			1 200	2 400	600
Other Taxation Social Security Payable			1 297	4 577	1 931
Profit Loss				11 422	7 701
Property Plant Equipment Gross Cost			883	883
Provisions			115	56
Provisions For Liabilities Balance Sheet Subtotal			115	56
Trade Creditors Trade Payables			-1	-1
Provisions For Liabilities Charges	2 184

Company staff

Gregory B.

Role: Director

Appointed: 22 September 2014

Latest update: 28 September 2023

People with significant control

Gregory B.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

A&E Doctor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory B.

People with significant control

Gregory B.

Accounts Documents

Company filings

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