Dr T Wong Limited in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Located at 7 Lindum Terrace, Lincoln LN2 5RP Dr T Wong Limited is categorised as a Private Limited Company with 06980045 registration number. This company was started 15 years ago. The company's declared SIC number is 86220 which means Specialists medical practice activities. Its most recent annual accounts cover the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Friday 4th August 2023.

According to this specific firm's executives list, since 2010-03-24 there have been two directors: Suzanne S. and Terence W..

Executives with significant control over the firm are: Suzanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terence W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	106 817	165 134	267 873	427 507	563 425	717 479

Balance Sheet
Cash Bank In Hand	292 274	239 142	372 295	139 172	233 805	254 163
Cash Bank On Hand						254 163	231 225	316 403	171 739	391 251	252 487	276 877	753 672
Current Assets	376 435	362 527	535 438	160 421	309 790	413 696	484 939	503 545	470 204	550 310	385 424	557 016	1 000 774
Debtors	84 161	123 385	163 143	21 249	75 985	159 533	253 714	187 142	298 465	159 059	132 937	188 139	173 302
Intangible Fixed Assets	77 544
Other Debtors													18 554
Property Plant Equipment						367 759	368 221	372 570	437 835	437 543	437 543	437 543
Tangible Fixed Assets		312	537	368 296	367 885	367 759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	106 717	165 034	267 773	427 407	563 325	717 379
Shareholder Funds	106 817	165 134	267 873	427 507	563 425	717 479

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						232 633		232 633		232 633	232 633	232 633
Accumulated Depreciation Impairment Property Plant Equipment						823	1 051	1 562	2 081	2 373	2 373	2 373
Amounts Owed By Associates									298 465	159 059	124 831	10 635	8 060
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						63 976	60 018	67 748	91 804	102 698	62 850	101 303	141 938
Creditors Due Within One Year	347 162	197 705	268 102	101 210	114 250	63 976
Current Asset Investments												92 000	73 800
Disposals Property Plant Equipment													27 425
Fixed Assets	77 544	312	537	368 296	367 885	367 759	368 221	372 570	538 415	538 123	790 123	827 317	745 886
Increase From Depreciation Charge For Year Property Plant Equipment							228		519
Intangible Assets Gross Cost						232 633		232 633		232 633	232 633	232 633
Intangible Fixed Assets Aggregate Amortisation Impairment	155 089	232 633	232 633	232 633	232 633
Intangible Fixed Assets Amortisation Charged In Period		77 544
Intangible Fixed Assets Cost Or Valuation	232 633	232 633	232 633	232 633	232 633
Investments Fixed Assets									100 580	100 580	352 580	389 774	335 768
Net Current Assets Liabilities	29 273	164 822	267 336	59 211	195 540	349 720	424 921	435 797	378 400	447 612	322 574	455 713	858 836
Number Shares Allotted		100	100	100		100
Other Creditors						1 702	3 217	25 553	42 787	62 698	23 033	25 496	39 356
Other Investments Other Than Loans									100 580	100 580	352 580	389 774	40 601
Other Taxation Social Security Payable						59 875	56 801	42 194	49 018	39 581	39 817	75 807	99 414
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost						368 582	369 272	374 132	439 916	439 916	439 916	2 373	410 118
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		468	355	367 759
Tangible Fixed Assets Cost Or Valuation		468	823	368 582	368 582
Tangible Fixed Assets Depreciation		156	286	286	697	823
Tangible Fixed Assets Depreciation Charged In Period		156	130		411	126
Total Additions Including From Business Combinations Property Plant Equipment							690		65 784
Total Assets Less Current Liabilities	106 817	165 134	267 873	427 507	563 425	717 479	793 142	808 367	916 815	985 735	1 112 697	1 283 030	1 604 722
Trade Creditors Trade Payables						2 399		1	-1	419			3 168
Trade Debtors Trade Receivables						159 533	253 714	187 142			8 106	177 504	146 688

Company staff

Suzanne S.

Role: Director

Appointed: 24 March 2010

Latest update: 14 April 2024

Suzanne S.

Role: Secretary

Appointed: 04 August 2009

Latest update: 14 April 2024

Terence W.

Role: Director

Appointed: 04 August 2009

Latest update: 14 April 2024

People with significant control

Suzanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence W.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 31 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	31 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 30 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	30 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 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 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Dr T Wong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Suzanne S.

Terence W.

People with significant control

Suzanne S.

Terence W.

Accounts Documents

Company filings

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