Dr Stuart Anderson Limited in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

Dr Stuart Anderson began its business in 2010 as a Private Limited Company with reg. no. 07215151. This firm has been functioning for fourteen years and the present status is active. The company's office is based in Gravesend at St James's House. Anyone can also find the firm by its post code, DA11 0HJ. The firm's principal business activity number is 86220, that means Specialists medical practice activities. 2022-03-31 is the last time company accounts were reported.

John A. is this particular enterprise's single director, that was appointed in 2010 in April. Additionally, the director's responsibilities are constantly helped with by a secretary - Alethia C., who was appointed by this limited company in April 2010.

John A. 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	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
Net Worth	234 973	293 337	381 567	377 735

Balance Sheet
Cash Bank In Hand	116 699	210 906	239 046	249 286
Cash Bank On Hand				249 286	244 785	204 783	169 816	169 371	249 864	347 274	291 747
Current Assets	156 286	265 833	316 573	336 277	305 166	281 814	257 939	196 276	299 130	374 709	330 409
Debtors	39 587	54 927	77 527	86 991	60 381	62 673	80 141	24 730	41 390	18 791	28 820
Intangible Fixed Assets	113 000	113 000	113 000	90 400
Net Assets Liabilities				377 735	329 379	281 425	241 815	154 815	233 719	314 977	284 428
Net Assets Liabilities Including Pension Asset Liability		293 337	381 567	377 735
Other Debtors				1 991
Property Plant Equipment				475	1 106	800	56 556	42 875	32 038	24 028
Tangible Fixed Assets	1 345	563	75	475
Total Inventories						14 358	7 982	2 175	7 876	8 644	9 842

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	233 973	292 337	380 568	376 735
Shareholder Funds	234 973	293 337	381 567	377 735

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 600	45 200	67 800	90 400	113 000	113 000	113 000
Accumulated Depreciation Impairment Property Plant Equipment				3 083	3 389	3 695	22 689	37 169	47 836	55 846	61 884
Average Number Employees During Period					1
Creditors				49 322	44 483	46 253	35 913	24 863	13 813	2 763	59 473
Creditors Due Within One Year	35 658	86 059	48 065	49 322
Finance Lease Liabilities Present Value Total							35 913	24 863	13 813	2 763	2 763
Fixed Assets	114 345	113 563	113 075	90 875	68 906	46 000	79 156	42 875	32 038	24 028	17 990
Increase From Amortisation Charge For Year Intangible Assets					22 600	22 600	22 600	22 600
Increase From Depreciation Charge For Year Property Plant Equipment					306	306	18 994	14 480	10 827	8 010	6 038
Intangible Assets				90 400	67 800	45 200	22 600
Intangible Assets Gross Cost				113 000	113 000	113 000	113 000	113 000	113 000	113 000
Intangible Fixed Assets Aggregate Amortisation Impairment				22 600
Intangible Fixed Assets Amortisation Charged In Period				22 600
Intangible Fixed Assets Cost Or Valuation	113 000	113 000	113 000
Net Current Assets Liabilities	120 628	179 774	268 507	286 955	260 683	235 561	208 187	144 092	221 582	299 720	270 936
Nominal Value Allotted Share Capital				1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				4 210	3 052	4 059	2 864	4 779	3 031	2 665	2 991
Other Taxation Social Security Payable				45 112	41 431	42 194	28 323	36 355	63 467	61 274	53 719
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 558	4 495	4 495	79 245	80 044	79 874	79 874
Provisions For Liabilities Balance Sheet Subtotal				95	210	136	9 615	7 289	6 088	6 008	4 498
Provisions For Liabilities Charges			15	95
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				594
Tangible Fixed Assets Cost Or Valuation	2 964	2 964	2 964	3 558
Tangible Fixed Assets Depreciation	1 619	2 401	2 889	3 083
Tangible Fixed Assets Depreciation Charged In Period		782	488	194
Total Additions Including From Business Combinations Property Plant Equipment					937		74 750	799	629
Total Assets Less Current Liabilities	234 973	293 337	381 582	377 830	329 589	281 561	287 343	186 967	253 620	323 748	288 926
Trade Debtors Trade Receivables				85 000	60 381	62 673	80 141	24 730	41 390	18 791	28 820
Advances Credits Directors	1 398	49 948	144	1 691
Advances Credits Made In Period Directors		394 391	811 313
Advances Credits Repaid In Period Directors	1 398	442 941	761 509
Disposals Decrease In Depreciation Impairment Property Plant Equipment									160
Disposals Property Plant Equipment									799

Company staff

Alethia C.

Role: Secretary

Appointed: 07 April 2010

Latest update: 13 April 2024

John A.

Role: Director

Appointed: 07 April 2010

Latest update: 13 April 2024

People with significant control

John A.

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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 22 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	22 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 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

Dr Stuart Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alethia C.

John A.

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Dr Stuart Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alethia C.

John A.

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014