John Sutcliffe (medical Consulting) Limited in Witham, CM8 1BJ

Description

Data updated on: 01-11-2023

John Sutcliffe (medical Consulting) Limited has been prospering in this business for at least 7 years. Registered with number 10612502 in the year 2017, the company is based at Dickens House, Witham CM8 1BJ. The company's registered with SIC code 86220 - Specialists medical practice activities. Friday 30th September 2022 is the last time when the company accounts were filed.

In order to meet the requirements of the customer base, this business is being developed by a team of two directors who are Jenny S. and John S.. Their joint efforts have been of prime importance to this specific business since 2017-02-10.

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jenny 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	99 333
Current Assets	192 909	269 316	287 343	99 251	227 831	191 307	181 190
Debtors	126 125
Net Assets Liabilities	107 391	136 220	104 147	4 017	11 577	11 497	27 266
Other Debtors	94 367
Property Plant Equipment	612

Other Financial Data
Amount Specific Advance Or Credit Directors	47 408	171 715	84 817
Amount Specific Advance Or Credit Made In Period Directors	47 408	199 896	113 769	330 992	88 467
Amount Specific Advance Or Credit Repaid In Period Directors		75 589	200 667	415 809	88 467
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 499	2 501	2 501	2 501	2 501	2 501	6 201
Accumulated Depreciation Impairment Property Plant Equipment	306
Average Number Employees During Period	1	1	1	2	2	2	2
Creditors	126 076	174 348	216 196	126 271	45 276	177 778	175 593
Fixed Assets	10 612	11 301	12 982	12 970	8 829	387	27 788
Increase From Depreciation Charge For Year Property Plant Equipment	306
Investments Fixed Assets	10 000
Net Current Assets Liabilities	99 382	127 420	93 666	-6 452	50 525	13 611	5 679
Number Shares Issued Fully Paid	48
Other Creditors	98 666
Other Investments Other Than Loans	10 000
Other Taxation Social Security Payable	29 909
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	32 549	32 452	22 519	20 568	14 227	82	82
Property Plant Equipment Gross Cost	918
Provisions For Liabilities Balance Sheet Subtotal	104
Total Additions Including From Business Combinations Property Plant Equipment	918
Total Assets Less Current Liabilities	107 495	138 721	106 648	6 518	59 354	13 998	33 467
Trade Debtors Trade Receivables	31 758

Company staff

Jenny S.

Role: Director

Appointed: 10 February 2017

Latest update: 15 January 2024

John S.

Role: Director

Appointed: 10 February 2017

Latest update: 15 January 2024

People with significant control

John S.

Notified on 10 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jenny S.

Notified on 10 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	10 February 2017
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

John Sutcliffe (medical Consulting) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny S.

John S.

People with significant control

John S.

Jenny S.

Accounts Documents

Company filings

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