Dr Emert White Ltd in Stratford Upon Avon, CV37 7EJ

Description

Data updated on: 01-11-2023

Dr Emert White came into being in 2015 as a company enlisted under no 09414726, located at CV37 7EJ Stratford Upon Avon at 20 Eton Road. This company has been in business for 9 years and its last known status is active. The firm's classified under the NACE and SIC code 86210 meaning General medical practice activities. Its most recent annual accounts describe the period up to Tue, 31st Jan 2023 and the latest confirmation statement was filed on Mon, 30th Jan 2023.

Emert W. and Janet W. are listed as enterprise's directors and have been doing everything they can to help the company since 2015.

Executives who control the firm include: Janet W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emert W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	56 870	60 314

Balance Sheet
Cash Bank On Hand		80 792	112 589	176 137	236 435	250 275	268 866	317 989
Current Assets	89 290	93 371	126 827	189 195	248 823	260 752	284 600	333 734
Debtors	12 721	12 579	14 238	13 058	12 388	10 477	15 734	15 745
Property Plant Equipment		1 233	2 137	1 425	1 959	834
Cash Bank In Hand	76 569
Net Assets Liabilities Including Pension Asset Liability	56 870	60 314

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	56 770	60 214
Shareholder Funds	56 870	60 314

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		411	1 261	1 973	3 940	5 065	5 899
Creditors		34 290	26 955	44 967	48 259	45 892	38 219	52 111
Increase From Depreciation Charge For Year Property Plant Equipment			850	712	1 967	1 125	834
Net Current Assets Liabilities	56 870	59 081	99 872	144 228	200 564	214 860	246 381	281 623
Other Creditors		22 495	25 518	31 043	34 151	41 645	44 696	43 810
Other Taxation Social Security Payable		11 795	1 437	13 924	14 108	4 247	-6 477	8 301
Property Plant Equipment Gross Cost		1 644	3 398	3 398	5 899	5 899	5 899
Total Additions Including From Business Combinations Property Plant Equipment			1 754		2 501
Total Assets Less Current Liabilities	56 870	60 314	102 009	145 653	202 523	215 694	246 381	281 623
Trade Debtors Trade Receivables		12 579	14 238	13 058	12 388	10 477	15 734	15 745
Average Number Employees During Period				2	2	2	2	2
Creditors Due Within One Year	32 420	34 290
Fixed Assets		1 233

Company staff

Emert W.

Role: Director

Appointed: 30 January 2015

Latest update: 25 January 2024

Janet W.

Role: Director

Appointed: 30 January 2015

Latest update: 25 January 2024

People with significant control

Janet W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emert W.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 June 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Dr Emert White Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emert W.

Janet W.

People with significant control

Janet W.

Emert W.

Accounts Documents

Company filings

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