Dr S H C Anderson Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

This enterprise is widely known as Dr S H C Anderson Ltd. This company was founded fifteen years ago and was registered with 06972973 as the registration number. This registered office of the company is located in Lincoln. You may visit them at 7 Lindum Terrace. This enterprise's registered with SIC code 86210 and their NACE code stands for General medical practice activities. The most recent annual accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Friday 4th August 2023.

That limited company owes its success and constant progress to two directors, specifically Fiona A. and Simon A., who have been supervising the company for thirteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	GBP	GBP
Net Worth	128 606	309 824	411 219	511 032	647 508	610 123

Balance Sheet
Cash Bank In Hand	284 573	399 827	516 819	547 198	561 579	14 929
Cash Bank On Hand						14 929	30 760	211 377	85 384	309 334	470 048	553 040	670 830
Current Assets	303 110	495 899	596 591	633 650	690 873	157 098	234 558	280 855	341 394	406 814	530 871	568 885	710 782
Debtors	18 537	96 072	79 772	86 452	129 294	142 169	203 798	69 478	256 010	97 480	60 823	15 845	39 952
Intangible Fixed Assets	47 055	9 411
Other Debtors											-2 000	10 190	39 281
Property Plant Equipment						408	306	230
Tangible Fixed Assets			967	725	544	408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	128 506	309 724	411 120	510 932	647 408	610 023
Shareholder Funds	128 606	309 824	411 219	511 032	647 508	610 123

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						112 933		112 933	112 933	112 933	112 933	112 933
Accumulated Depreciation Impairment Property Plant Equipment						752	854	930	1 160	1 160	1 160	1 160
Amounts Owed By Associates									62 418	50 744	32 827	5 655	671
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						47 383	44 828	43 741	47 715	50 792	97 617	50 433	88 744
Creditors Due Within One Year	221 559	195 486	186 339	123 343	43 909	121 068
Debtors Due After One Year						-300 000
Fixed Assets		9 411	967	725	544	408	500 306	520 921	520 691	528 691	528 691	507 034	506 000
Increase From Depreciation Charge For Year Property Plant Equipment							102		230
Intangible Assets Gross Cost						112 933		112 933	112 933	112 933	112 933	112 933
Intangible Fixed Assets Aggregate Amortisation Impairment	65 878	103 522	112 933	112 933	112 933
Intangible Fixed Assets Amortisation Charged In Period		37 644	9 411
Intangible Fixed Assets Cost Or Valuation	112 933	112 933	112 933	112 933	112 933
Investments Fixed Assets						500 000	500 000	520 691	520 691	528 691	528 691	507 034
Net Current Assets Liabilities	81 551	300 413	410 252	510 307	646 964	609 715	189 730	237 114	293 679	356 022	433 254	518 452	622 038
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 115	8 816	11 547	1 435	4 971	4 128	4 479	4 900
Other Investments Other Than Loans						500 000	500 000	520 691	520 691	528 691	528 691	506 000
Other Taxation Social Security Payable						40 628	36 012	31 730	46 280	45 821	83 559	45 954	46 793
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 160		1 160	1 160	1 160	1 160	1 160
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 160
Tangible Fixed Assets Cost Or Valuation			1 160	1 160	1 160
Tangible Fixed Assets Depreciation			193	435	616	752
Tangible Fixed Assets Depreciation Charged In Period			193	242	181	136
Total Assets Less Current Liabilities	128 606	309 824	411 220	511 032	647 508	610 123	690 036	758 035	814 370	884 713	961 945	1 025 486	1 128 038
Trade Creditors Trade Payables						2 640		464
Trade Debtors Trade Receivables						142 169	203 798	69 478			20 000

Company staff

Fiona A.

Role: Director

Appointed: 01 March 2011

Latest update: 1 February 2024

Fiona A.

Role: Secretary

Appointed: 27 July 2009

Latest update: 1 February 2024

Simon A.

Role: Director

Appointed: 27 July 2009

Latest update: 1 February 2024

People with significant control

Fiona A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 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	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 6 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 July 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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 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 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Dr S H C Anderson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona A.

Fiona A.

Simon A.

People with significant control

Fiona A.

Simon A.

Accounts Documents

Company filings

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