Dr Ardern-jones Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

This enterprise known as Dr Ardern-jones was founded on 2016-04-01 as a Private Limited Company. This business's head office may be reached at Havant on Station House, North Street. If you want to get in touch with the company by post, its zip code is PO9 1QU. The office registration number for Dr Ardern-jones Ltd is 10097884. This business's SIC code is 86220 and their NACE code stands for Specialists medical practice activities. 2022/04/30 is the last time the accounts were reported.

The info we gathered detailing this particular firm's personnel shows us that there are two directors: Louise A. and Michael A. who became the part of the company on 2016-04-01.

Executives with significant control over the firm are: Louise A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michael A. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	63 847	135 842	205 449	331 256	417 639	556 491	671 709
Current Assets	119 187	140 842	211 620	335 149	432 207	566 333	692 562
Debtors	55 340	5 000	6 171	3 893	14 568	9 842	20 853
Net Assets Liabilities	79 428	106 910	175 913	272 342	372 012	508 231	641 320
Other Debtors	38 509
Property Plant Equipment	726	875	1 575	598	702	1 301

Other Financial Data
Amount Specific Advance Or Credit Directors	38 509	162
Amount Specific Advance Or Credit Made In Period Directors	149 221	44 123
Amount Specific Advance Or Credit Repaid In Period Directors	110 712	82 794
Accumulated Depreciation Impairment Property Plant Equipment	269	714	1 713	2 690	1 448	1 791	90
Average Number Employees During Period		2	2	2	2	2	2
Creditors	40 485	34 641	36 983	63 291	60 764	59 156	52 256
Increase From Depreciation Charge For Year Property Plant Equipment	269	445	999	977	703	673	972
Net Current Assets Liabilities	78 702	106 201	174 637	271 858	371 443	507 177	640 306
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	12 905	12 709	16 107	36 727	33 757	25 553	19 503
Other Taxation Social Security Payable	27 580	21 932	20 876	26 564	27 007	33 603	32 753
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	995	1 589	3 288	3 288	2 150	3 092	4 097
Provisions For Liabilities Balance Sheet Subtotal		166	299	114	133	247	320
Total Additions Including From Business Combinations Property Plant Equipment	995	594	1 699		1 000	1 942	1 005
Total Assets Less Current Liabilities	79 428	107 076	176 212	272 456	372 145	508 478	641 640
Trade Debtors Trade Receivables	16 831	5 000	6 171	3 893	14 568	9 842	20 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 945	330
Disposals Property Plant Equipment					2 138	1 000

Company staff

Louise A.

Role: Director

Appointed: 01 April 2016

Latest update: 14 February 2024

Michael A.

Role: Director

Appointed: 01 April 2016

Latest update: 14 February 2024

People with significant control

Louise A.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael A.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Dr Ardern-jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise A.

Michael A.

People with significant control

Louise A.

Michael A.

Accounts Documents

Company filings

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