Neilwpaediatriccare Ltd in Shoreham-by-sea, BN43 6RE

Description

Data updated on: 01-11-2023

Neilwpaediatriccare Ltd with the registration number 11742505 has been on the market for six years. This particular Private Limited Company can be found at Unit 6 Riverside Business Centre, Brighton Road, Shoreham-by-sea and its zip code is BN43 6RE. The enterprise's registered with SIC code 86900 which means Other human health activities. The company's latest annual accounts detail the period up to 31st December 2022 and the most recent confirmation statement was submitted on 22nd December 2022.

Neil W. is this specific company's solitary managing director, that was formally appointed on 27th December 2018.

Neil W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 834	3 111	3 518	2 979
Current Assets	11 834	3 147	6 390	6 179
Debtors		36	2 872	3 200
Net Assets Liabilities	6 099	-5 876		2 735
Other Debtors		36	2 872	3 200
Property Plant Equipment		1 129	1 806

Other Financial Data
Amount Specific Advance Or Credit Directors			2 873	2 946
Amount Specific Advance Or Credit Made In Period Directors			2 873	73
Accumulated Depreciation Impairment Property Plant Equipment		376	978	1 492
Average Number Employees During Period	1	1	1	1
Creditors	5 735	9 937	7 853	4 839
Dividends Paid		49 607	24 365	16 420
Increase From Depreciation Charge For Year Property Plant Equipment		376	602	514
Net Current Assets Liabilities	6 099	-6 790	-1 463	1 340
Number Shares Issued Fully Paid		1	1	1
Other Creditors	4 105	1 320	437	360
Other Taxation Social Security Payable	1 431	8 617	7 416	4 479
Par Value Share		1	1	1
Profit Loss		37 632	30 241	19 155
Property Plant Equipment Gross Cost		1 505	2 784	3 214
Provisions			343	327
Provisions For Liabilities Balance Sheet Subtotal		215	343	327
Total Additions Including From Business Combinations Property Plant Equipment		1 505	1 279	430
Total Assets Less Current Liabilities	6 099	-5 661	343	3 062
Trade Creditors Trade Payables	199

Company staff

Neil W.

Role: Director

Appointed: 27 December 2018

Latest update: 27 January 2024

People with significant control

Neil W.

Notified on 27 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Neilwpaediatriccare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

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