Dr Russell Austin Paediatric Services Limited in Wirral, CH62 3RP

Description

Data updated on: 01-11-2023

09628005 is a registration number of Dr Russell Austin Paediatric Services Limited. This company was registered as a Private Limited Company on 2015-06-08. This company has existed on the British market for 9 years. This company could be contacted at 10 Stadium Court Stadium Road in Wirral. The head office's postal code assigned to this location is CH62 3RP. This firm's registered with SIC code 86900 which stands for Other human health activities. Dr Russell Austin Paediatric Services Ltd filed its latest accounts for the period that ended on 2019-06-30. The company's latest confirmation statement was released on 2023-06-08.

According to the data we have, the firm was started in 2015 and has been guided by two directors.

Russell A. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP
Net Worth	38 546

Balance Sheet
Cash Bank On Hand				827
Current Assets	49 511		8 277	6 775
Debtors	49 511	10 297	8 277	5 948
Net Assets Liabilities	38 546	856
Other Debtors		10 297	8 277	5 948
Property Plant Equipment	800	640	512	410
Net Assets Liabilities Including Pension Asset Liability	38 546
Tangible Fixed Assets	800

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	38 543
Shareholder Funds	38 546

Other Financial Data
Total Fixed Assets Additions	1 000
Total Fixed Assets Cost Or Valuation	1 000
Total Fixed Assets Depreciation	200
Total Fixed Assets Depreciation Charge In Period	200
Accrued Liabilities Deferred Income	1 080	1 278	1 575	1 575
Accumulated Depreciation Impairment Property Plant Equipment	200	360	488	590
Amounts Owed By Directors		10 297
Amounts Owed By Group Undertakings	48 574
Comprehensive Income Expense	43 543	-7 690
Corporation Tax Payable	10 685	8 803	7 882	7 882
Creditors	11 765	10 081	9 457	9 457
Dividends Paid	5 000	30 000
Income Expense Recognised Directly In Equity	-4 997	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment		160	128	102
Issue Equity Instruments	3
Net Current Assets Liabilities	37 746	216	-1 180	-2 682
Number Shares Issued Fully Paid			1
Par Value Share			1
Profit Loss	43 543	-7 690
Property Plant Equipment Gross Cost		1 000	1 000
Total Assets Less Current Liabilities	38 546	856	-668	-2 272
Trade Debtors Trade Receivables	937
Creditors Due Within One Year Total Current Liabilities	11 765
Fixed Assets	800
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charge For Period	200

Company staff

Russell A.

Role: Director

Appointed: 08 June 2015

Latest update: 7 December 2023

Dorothy G.

Role: Director

Appointed: 08 June 2015

Latest update: 7 December 2023

People with significant control

Russell A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Dr Russell Austin Paediatric Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell A.

Dorothy G.

People with significant control

Russell A.

Accounts Documents

Company filings

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