Dr Christopher Day Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Dr Christopher Day Ltd may be reached at 7 Lindum Terrace, in Lincoln. The area code is LN2 5RP. Dr Christopher Day has been on the British market for the last 13 years. The reg. no. is 07634975. This business's Standard Industrial Classification Code is 86210 meaning General medical practice activities. 2022-05-31 is the last time when the company accounts were filed.

There's 1 managing director now supervising the firm, specifically Christopher D. who has been utilizing the director's obligations for 13 years.

Christopher D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 807	25 465	46 941	76 272	107 096

Balance Sheet
Cash Bank In Hand	24 109	52 313	77 500	108 970	143 690
Cash Bank On Hand					143 690	166 483	200 484	233 284	223 812	244 201	221 972	271 163
Current Assets	27 219	55 690	80 992	111 051	145 300	170 601	208 433	242 453	232 757	250 608	223 674	280 083
Debtors	3 110	3 377	3 492	2 081	1 610	4 118	7 949	9 169	8 945	6 407	1 702	8 920
Intangible Fixed Assets	16 667	8 334
Property Plant Equipment					2 518	2 225	1 274	1 108	831	531	1 185
Tangible Fixed Assets		3 603	3 914	2 853	2 518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 707	25 365	46 841	76 172	106 996
Shareholder Funds	11 807	25 465	46 941	76 272	107 096

Other Financial Data
Accrued Liabilities					1 512	1 620	1 656	1 728	1 770	1 770	1 860	1 518
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					6 078	7 348	8 299	8 995	9 272	9 572	9 967	10 697
Amounts Owed By Associates								9 169	8 945	6 407	1 702	8 920
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					7 790	6 281	8 160	8 508	7 472	4 502	9 724	12 472
Creditors					40 722	45 551	53 598	54 692	56 343	56 968	11 610	18 812
Creditors Due Within One Year	32 079	42 162	37 965	37 632	40 722
Fixed Assets	16 667	11 937	3 914	2 853	2 518	2 225	1 274	1 108	42 036	41 736	42 390	43 395
Increase From Depreciation Charge For Year Property Plant Equipment						1 270	951	696	277	300	395	99
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 333	16 666	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period	8 333	8 333	8 334
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Investments Fixed Assets									41 205	41 205	41 205	41 205
Net Current Assets Liabilities	-4 860	13 528	43 027	73 419	104 578	125 050	154 835	187 761	176 414	193 640	212 064	261 271
Number Shares Allotted	100	100	100	100	100
Other Investments Other Than Loans									41 205	41 205	41 205	41 205
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					8 596	9 573	9 573	10 103	10 103	10 103	11 152	7 528
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 988	2 044	634	930
Tangible Fixed Assets Cost Or Valuation		4 988	7 032	7 666	8 596
Tangible Fixed Assets Depreciation		1 385	3 118	4 813	6 078
Tangible Fixed Assets Depreciation Charged In Period		1 385	1 733	1 695	1 265
Total Additions Including From Business Combinations Property Plant Equipment						977		530			1 049	1 735
Total Assets Less Current Liabilities	11 807	25 465	46 941	76 272	107 096	127 275	156 109	188 869	218 450	235 376	254 454	304 666
Trade Debtors Trade Receivables					1 610	4 118	7 949

Company staff

Christopher D.

Role: Director

Appointed: 16 May 2011

Latest update: 27 April 2024

People with significant control

Christopher D.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 November 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 January 2014

Dr Christopher Day Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Dr Christopher Day Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012