Dr Karen Morton Ltd in Guildford, GU1 3LX

Description

Data updated on: 01-11-2023

The firm is widely known as Dr Karen Morton Ltd. It was originally established twelve years ago and was registered under 07935667 as the reg. no. This head office of the company is registered in Guildford. You can reach it at Mount Alvernia Hospital, Harvey Road. The firm's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. Its latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-02-03.

At present, the following business has a single director: Karen M., who was designated to this position twelve years ago.

Karen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 727	22 686	7 071	-790

Balance Sheet
Cash Bank In Hand	21 063	31 370	9 191	9 768
Current Assets	73 184	76 545	51 021	39 482	44 958	55 193	34 662	37 996	45 616	87 538	81 446
Debtors	52 121	45 175	41 830	29 714
Tangible Fixed Assets	1 736	1 766	986	205

Capital & Reserves
Called Up Share Capital	100	100	108	108
Profit Loss Account Reserve	21 627	22 586	6 963	-898
Shareholder Funds	21 727	22 686	7 071	-790

Other Financial Data
Amount Specific Advance Or Credit Directors					2 600
Amount Specific Advance Or Credit Made In Period Directors					2 600
Amount Specific Advance Or Credit Repaid In Period Directors						2 600
Average Number Employees During Period							3	3	3	2	2
Creditors				40 477	41 248	36 299	44 551	38 080	94 054	111 543	97 534
Creditors Due Within One Year	53 193	55 625	44 936	40 477
Fixed Assets				205			1 952	1 464	1 098	824	618
Net Current Assets Liabilities	19 991	20 920	6 085	-995	3 710	18 894	-9 889	-84	-33 557	-24 005	-16 088
Number Shares Allotted	100	100	108	108
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	108	108
Tangible Fixed Assets Additions	2 314	810
Tangible Fixed Assets Cost Or Valuation	2 314	3 124	3 124
Tangible Fixed Assets Depreciation	578	1 358	2 138	2 919
Tangible Fixed Assets Depreciation Charged In Period	578	780	780	781
Total Assets Less Current Liabilities	21 727	22 686	7 071	-790	3 710	18 894	-7 937	1 380	-47 340	-23 181	-15 470

Company staff

Karen M.

Role: Director

Appointed: 03 February 2012

Latest update: 14 March 2024

People with significant control

Karen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Dr Karen Morton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Nicholas S.

Nicholas S.

People with significant control

Karen M.

Accounts Documents

Company filings

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