Dr John New Limited in Stockport, SK7 3JN

Description

Data updated on: 01-11-2023

Dr John New Limited with the registration number 08948201 has been operating on the market for ten years. This particular Private Limited Company is officially located at 30 Bramhall Park Road, Bramhall, Stockport and its postal code is SK7 3JN. This company's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. Dr John New Ltd reported its account information for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2023-03-17.

This company has one managing director presently controlling the following firm, specifically John N. who has been carrying out the director's obligations for ten years.

John N. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 975	9 549	605

Balance Sheet
Current Assets	25 255	35 773	38 814	55 520	147 597	135 272	244 385	382 978	501 711
Net Assets Liabilities			605	35 797	115 746	87 218	204 434	340 080	437 260
Cash Bank In Hand		25 301
Debtors	25 255	10 472
Intangible Fixed Assets	27 000	21 600
Net Assets Liabilities Including Pension Asset Liability	1 975	9 440	605
Tangible Fixed Assets	1 087	543

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 875	9 340
Shareholder Funds	1 975	9 549	605

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			54 409	31 845	38 211	48 353	40 690	44 633	67 144
Fixed Assets	28 087	22 143	16 200	12 122	6 360	299	739	1 735	2 693
Net Current Assets Liabilities	-25 895	-12 594	-15 595	23 675	109 386	86 919	203 695	338 345	434 567
Total Assets Less Current Liabilities	2 192	9 549	605	35 797	115 746	87 218	204 434	340 080	437 260
Creditors Due Within One Year	51 150	48 367	54 409
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	8 400
Intangible Fixed Assets Amortisation Charged In Period	3 000	5 400
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	217	109
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 631
Tangible Fixed Assets Cost Or Valuation	1 631	1 631
Tangible Fixed Assets Depreciation	544	1 088
Tangible Fixed Assets Depreciation Charged In Period	544	544

Company staff

John N.

Role: Director

Appointed: 19 March 2014

Latest update: 5 February 2024

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-03-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts 12 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 October 2017

Dr John New Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

People with significant control

John N.

Accounts Documents

Company filings

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