Dr Sam Bunting Limited in Laddingford, ME18 6BG

Description

Data updated on: 01-11-2023

This business is registered in Laddingford registered with number: 07379642. This firm was established in the year 2010. The headquarters of this company is situated at Finchley Park Finchley Park Emmet Hill Lane. The post code for this address is ME18 6BG. The company's declared SIC number is 86220 and their NACE code stands for Specialists medical practice activities. Dr Sam Bunting Ltd filed its latest accounts for the period that ended on 2022-09-30. The business latest annual confirmation statement was filed on 2023-09-12.

Samantha B. is this company's solitary director, who was appointed in 2010 in September. That company had been overseen by Barbara K. up until fourteen years ago.

Samantha B. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 270	19 248	66 411	136 223	2 770	294 450	684 623

Balance Sheet
Cash Bank On Hand							859 180	1 450 271	1 462 099	952 725	1 024 704	297 573
Current Assets	31 719	46 855	125 716	203 289	337 173	698 867	867 928	1 504 083	1 587 870	1 089 988	1 180 069	400 717
Debtors	1 610	9 172	19 797	37 666	3 673		8 748	53 562	135 460	126 999	119 983	89 738
Net Assets Liabilities							684 623	1 235 901	1 471 993	1 033 836	1 099 587
Other Debtors											141 413	88 508
Property Plant Equipment							13 071	10 350	54 186	40 533	25 041	15 542
Total Inventories								250	9 000	10 264	13 406	13 406
Cash Bank In Hand	30 109	37 683	105 919	165 623	333 500	698 867	859 180
Net Assets Liabilities Including Pension Asset Liability	4 270	19 248	66 411	136 223	2 770	294 450	684 623

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 170	19 148	66 311	136 123	2 670	294 350	684 523
Shareholder Funds	4 270	19 248	66 411	136 223	2 770	294 450	684 623

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-8 474	-39 061	-38 948
Accumulated Depreciation Impairment Property Plant Equipment							3 620	7 541	23 867	40 958	56 699	70 134
Additions Other Than Through Business Combinations Property Plant Equipment											249
Average Number Employees During Period							2	2	4	2	3	3
Balances Amounts Owed By Related Parties								29 229	85 664
Corporation Tax Payable											52 412	46 079
Creditors							201 127	278 532	188 752	67 398	105 524	81 107
Fixed Assets							13 071	10 350	54 186	40 533
Increase From Depreciation Charge For Year Property Plant Equipment								3 921	16 326		15 741	13 435
Net Current Assets Liabilities	4 270	19 360	67 851	137 723	13 934	302 212	672 752	1 225 551	1 417 807	1 032 364	1 074 545	319 610
Number Shares Issued Fully Paid										100	100
Other Creditors											42 068	11 650
Other Inventories										10 264	13 406
Other Taxation Social Security Payable												1 125
Par Value Share		1	1	1	1	1					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			180		7 966		4 751		18 689	9 774	21 977
Property Plant Equipment Gross Cost							16 691	17 891	78 053	81 491	81 740	85 676
Total Additions Including From Business Combinations Property Plant Equipment								1 200	60 162			3 936
Total Assets Less Current Liabilities	4 270	19 360	67 851	137 723	13 934	302 212	685 823	1 235 901	1 480 467	1 072 897	1 138 535	335 152
Trade Creditors Trade Payables											11 044	22 253
Trade Debtors Trade Receivables											546	1 230
Amount Specific Advance Or Credit Directors		8 477	19 281	37 331				-112 310	-77 773	-471	-445
Amount Specific Advance Or Credit Made In Period Directors									114 093	718 093	156 696
Amount Specific Advance Or Credit Repaid In Period Directors									-79 556	-640 791	-156 669
Company Contributions To Money Purchase Plans Directors										40 000
Director Remuneration										8 632	8 788
Accruals Deferred Income		112	1 440	1 500	11 164	7 762	1 200
Creditors Due Within One Year	27 449	27 495	58 045	65 566	331 205	396 655	199 927
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Samantha B.

Role: Director

Appointed: 17 September 2010

Latest update: 11 January 2024

People with significant control

Samantha B.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Dr Sam Bunting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Barbara K.

People with significant control

Samantha B.

Accounts Documents

Company filings

Filing category

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