P Smith Cardio Ltd in Ilkley, LS29 9QX

Description

Data updated on: 01-11-2023

This particular business is situated in Ilkley registered with number: 11101730. The firm was registered in the year 2017. The main office of this company is located at Hollybrook Lodge Westwood Drive. The zip code is LS29 9QX. The company's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. 31st December 2022 is the last time the accounts were reported.

We have a team of two directors controlling the company now, namely Jennifer S. and Paul S. who have been executing the directors obligations for seven years.

Paul S. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	36 795	53 008	52 235	79 832	156 766	185 378
Current Assets	39 144	53 578	53 920	90 069	170 840	206 799
Debtors	2 349	570	1 685	10 237	14 074	21 421
Other Debtors			1 355	3 203	4 713	7 579
Net Assets Liabilities		42 522	49 585	79 726	146 134
Property Plant Equipment			939	470

Other Financial Data
Amount Specific Advance Or Credit Directors	11 850	2 825	1 355	3 203	4 713	7 579
Amount Specific Advance Or Credit Made In Period Directors		9 233	4 720	4 160	5 025	8 004
Amount Specific Advance Or Credit Repaid In Period Directors		208	540	2 312	3 515	5 138
Accumulated Depreciation Impairment Property Plant Equipment			470	939	1 409
Creditors	19 133	11 056	5 096	10 724	24 706	19 607
Net Current Assets Liabilities	20 011	42 522	48 824	79 345	146 134	187 192
Other Creditors	13 289	4 309	1 999	1 571	1 650	2 138
Other Taxation Social Security Payable	5 844	6 747	3 097	9 153	23 056	17 469
Property Plant Equipment Gross Cost			1 409	1 409	1 409
Total Assets Less Current Liabilities	20 011	42 522	49 763	79 815	146 134	187 192
Trade Debtors Trade Receivables	2 349	570	330	7 034	9 361	13 842
Average Number Employees During Period	1	1
Increase From Depreciation Charge For Year Property Plant Equipment			470	469	470
Provisions For Liabilities Balance Sheet Subtotal			178	89
Total Additions Including From Business Combinations Property Plant Equipment			1 409

Company staff

Jennifer S.

Role: Director

Appointed: 07 December 2017

Latest update: 25 April 2024

Paul S.

Role: Director

Appointed: 07 December 2017

Latest update: 25 April 2024

People with significant control

Paul S.

Notified on 7 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jennifer S.

Notified on 7 December 2017

Ceased on 3 December 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	07 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

P Smith Cardio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Paul S.

People with significant control

Paul S.

Jennifer S.

Accounts Documents

Company filings

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