Dr Trevor Smith Limited in Fordingbridge, SP6 2HJ

Description

Data updated on: 01-11-2023

Situated at 4 The Close, Fordingbridge SP6 2HJ Dr Trevor Smith Limited is a Private Limited Company issued a 07559272 Companies House Reg No. This company was launched on 2011-03-10. This enterprise's registered with SIC code 86220, that means Specialists medical practice activities. Dr Trevor Smith Ltd filed its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-10.

Rebecca S. and Trevor S. are listed as firm's directors and have been cooperating as the Management Board for six years.

Executives who have control over the firm are as follows: Trevor S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca S. 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	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

Balance Sheet
Current Assets	38 335	37 208	53 320	21 703	43 781	38 866	39 731	55 617	42 646	49 111	58 090
Net Assets Liabilities				10 200	26 316	19 606	20 970	40 412	30 114	38 270	50 913
Cash Bank In Hand	20 384	33 817	13 987	13 926
Debtors	17 951	3 391	39 333	7 777
Net Assets Liabilities Including Pension Asset Liability	22 266	33 444	49 367	10 200
Tangible Fixed Assets	616	11 118	8 347	6 960

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 166	33 344	49 267	10 100

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors				18 463	22 615	23 788	22 716	18 053	14 588	13 458	8 823
Fixed Assets				6 960	5 150	4 528	3 955	2 848	2 056	2 617	1 646
Net Current Assets Liabilities	21 650	22 326	41 020	3 240	21 166	15 078	17 015	37 564	28 058	35 653	49 267
Total Assets Less Current Liabilities				10 200	26 316	19 606	20 970	40 412	30 114	38 270
Advances Credits Directors			30 000
Advances Credits Made In Period Directors			30 000	30 000
Advances Credits Repaid In Period Directors				30 000
Capital Employed	22 266	33 444	49 367	10 200
Creditors Due Within One Year	16 685	14 882	12 300	18 463
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 Additions		14 200		1 083
Tangible Fixed Assets Cost Or Valuation	1 106	15 306	15 306	16 389
Tangible Fixed Assets Depreciation	490	4 188	6 959	9 429
Tangible Fixed Assets Depreciation Charged In Period		3 698	2 771	2 470

Company staff

Rebecca S.

Role: Director

Appointed: 17 April 2018

Latest update: 7 January 2024

Trevor S.

Role: Director

Appointed: 10 March 2011

Latest update: 7 January 2024

People with significant control

Trevor S.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca S.

Notified on 17 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Dr Trevor Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Trevor S.

Zoe S.

Zoe S.

People with significant control

Trevor S.

Rebecca S.

Accounts Documents

Company filings

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