Dr. Stuart Batistich Limited in Winchester, SO21 1AX

Description

Data updated on: 01-11-2023

Dr. Stuart Batistich has been in this business for thirteen years. Established under company registration number 07848222, this firm is listed as a Private Limited Company. You can contact the office of the firm during business times under the following address: Summerfold Main Road Itchen Abbas, SO21 1AX Winchester. This business's classified under the NACE and SIC code 86210: General medical practice activities. March 31, 2022 is the last time when the company accounts were filed.

Our database about the following enterprise's personnel indicates there are two directors: Stuart B. and Tracey P. who became a part of the team on 2011-11-15. Furthermore, the managing director's assignments are helped with by a secretary - Tracey P., who was chosen by the following limited company thirteen years ago.

Executives who have control over the firm are as follows: Stuart B. has 1/2 or less of voting rights. Tracey P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	7 805

Balance Sheet
Current Assets	11 388	36 380	57 452	21 712	18 904	15 967	9 588	6 022	16 639	11 465	25 371	13 986
Net Assets Liabilities					-36 869	-26 378	-17 284	-16 868	-415	469	9 142	1 870
Cash Bank In Hand	11 388	31 530	45 323	15 246	9 295
Net Assets Liabilities Including Pension Asset Liability	7 805	21 443	47 870	9 781	-36 869
Tangible Fixed Assets	500	16 800	12 850	1 300	1 170
Debtors		4 850	12 129	6 466	9 609

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 705	21 343	47 770	9 681	-36 969
Shareholder Funds	7 805

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 355	1 349	1 685	1 561	1 680	1 740
Average Number Employees During Period							2	2	2	2	2	2
Creditors					17 875	12 169	44 086	23 253	10 979	54 757	43 177	30 373
Fixed Assets	500				1 170	3 300	31 773	24 638	18 216	63 695	53 130	41 310
Net Current Assets Liabilities	7 305	4 643	35 020	8 481	1 029	3 798	-3 616	-16 904	-5 967	-6 908	869	-7 327
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											570	719
Total Assets Less Current Liabilities	7 805			9 781	2 199	7 098	28 157	7 734	12 249	56 787	53 999
Creditors Due Within One Year Total Current Liabilities	4 083
Tangible Fixed Assets Additions	589		559	315	459
Tangible Fixed Assets Cost Or Valuation	589	22 713	23 272	3 587	4 046
Tangible Fixed Assets Depreciation	89	5 913	10 422	2 287	2 876
Tangible Fixed Assets Depreciation Charge For Period	89
Capital Employed		21 443	47 870	9 781	-36 869
Creditors Due After One Year					39 068
Creditors Due Within One Year		31 737	22 432	13 231	17 875
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 509	615	589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 750
Tangible Fixed Assets Disposals				20 000