Abkneeclinic Limited in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Registered with number 08561653 eleven years ago, Abkneeclinic Limited is a Private Limited Company. Its current registration address is 7 Lindum Terrace, Lincoln. This enterprise's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. Abkneeclinic Ltd reported its account information for the period up to 2022-06-30. Its most recent annual confirmation statement was filed on 2023-06-07.

The company has 1 director currently controlling the following firm, specifically Andrew B. who has been executing the director's obligations since 2013-06-07. Additionally, the managing director's duties are regularly assisted with by a secretary - Emma B., who joined this specific firm eleven years ago.

Executives with significant control over the firm are: Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-24 340	46 027	19 125

Balance Sheet
Cash Bank In Hand	10 464	68 532	44 797
Cash Bank On Hand			44 797	158 683	214 902	309 000	511 938	509 936	543 456	760 847
Current Assets	12 034	92 824	77 358	195 912	258 087	382 854	567 543	546 946	597 192	815 363
Debtors	1 570	24 292	32 561	37 229	43 185	73 854	55 605	37 010	53 736	54 516
Net Assets Liabilities Including Pension Asset Liability	-24 340	46 027	19 125
Other Debtors									2 165	1 237
Property Plant Equipment			351	175					1 573
Tangible Fixed Assets		526	351

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-24 440	45 927	19 025
Shareholder Funds	-24 340	46 027	19 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			350	526	701	701	701	701	1 226	1 889
Amounts Owed By Associates							47 973	7 257	21 742	24 097
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			58 584	62 836	37 087	50 278	63 518	76 974	54 113	75 697
Creditors Due Within One Year	36 374	47 218	58 584
Increase From Depreciation Charge For Year Property Plant Equipment				176	175				525	663
Net Current Assets Liabilities	-24 340	45 606	18 774	133 076	221 000	332 576	504 025	469 972	543 079	739 666
Number Shares Allotted	100	100	100
Other Creditors			24 107	29 770	6 423	14 296	20 289	58 492	4 596	3 702
Other Taxation Social Security Payable			34 477	33 067	30 664	35 982	43 229	18 482	49 518	71 997
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			701	701	701	701	701	701	2 799	2 098
Provisions For Liabilities Charges		105
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		701
Tangible Fixed Assets Cost Or Valuation		701
Tangible Fixed Assets Depreciation		175	350
Tangible Fixed Assets Depreciation Charged In Period		175	175
Total Additions Including From Business Combinations Property Plant Equipment									2 098	1 080
Total Assets Less Current Liabilities	-24 340	46 132	19 125	133 251	221 000	332 576	504 025	469 972	544 652	741 656
Trade Creditors Trade Payables				-1					-1	-2
Trade Debtors Trade Receivables			32 561	37 229	43 185	73 854	7 632	29 753	29 829	29 182

Company staff

Emma B.

Role: Secretary

Appointed: 07 June 2013

Latest update: 20 March 2024

Andrew B.

Role: Director

Appointed: 07 June 2013

Latest update: 20 March 2024

People with significant control

Emma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 February 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 January 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Abkneeclinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Andrew B.

People with significant control

Emma B.

Andrew B.

Accounts Documents

Company filings

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