The Bath Practice Limited in Bath, BA1 2AP

Description

Data updated on: 01-11-2023

The Bath Practice came into being in 2014 as a company enlisted under no 09333523, located at BA1 2AP Bath at 26 Monmouth Street. This company has been in business for ten years and its last known status is active. The firm's principal business activity number is 86220, that means Specialists medical practice activities. The Bath Practice Ltd released its account information for the financial period up to 2021/12/31. The most recent annual confirmation statement was released on 2022/12/01.

There seems to be one director at the current moment controlling this specific firm, namely Joseph S. who's been executing the director's tasks for ten years. Since December 2014 Alison T., had been functioning as a director for the firm up to the moment of the resignation in May 2021.

Alison T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-85 746	-41 463

Balance Sheet
Cash Bank In Hand	9 058	2 351
Cash Bank On Hand		2 351	5 849	1 882	816	5 297	7 923
Current Assets			5 849	2 364	3 945	5 297	23 976
Debtors				482	3 129		16 053
Property Plant Equipment		549	412	309	232	174	2 099
Tangible Fixed Assets	732	549
Other Debtors							16 053

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-85 747	-41 464
Shareholder Funds	-85 746	-41 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		183	320	423	500	558	1 257
Average Number Employees During Period		1	1	3	1	3	3
Corporation Tax Payable				1 733	3 195	773
Creditors		44 363	13 672	2 574	4 036	4 095	25 988
Creditors Due Within One Year	95 536	44 363
Increase From Depreciation Charge For Year Property Plant Equipment			137	103	77	58	699
Net Current Assets Liabilities	-86 478	-42 012	-7 823	-210	-91	1 202	-2 012
Number Shares Allotted	1	1
Par Value Share	1	1
Profit Loss For Period		44 283
Property Plant Equipment Gross Cost		732	732	732	732	732	3 356
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	732
Tangible Fixed Assets Cost Or Valuation	732
Tangible Fixed Assets Depreciation		183
Tangible Fixed Assets Depreciation Charged In Period		183
Total Assets Less Current Liabilities	-85 746	-41 463	-7 411	99	141	1 376	87
Trade Creditors Trade Payables		841	841	841	841	841	2
Trade Creditors Within One Year	841	841
Accrued Liabilities Deferred Income						840
Bank Borrowings Overdrafts							20 000
Other Creditors						2 481	1 440
Other Taxation Social Security Payable						773	4 546
Total Additions Including From Business Combinations Property Plant Equipment							2 624

Company staff

Joseph S.

Role: Director

Appointed: 05 May 2021

Latest update: 14 April 2024

People with significant control

Alison T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 August 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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

The Bath Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

Alison T.

People with significant control

Alison T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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The Bath Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

Alison T.

People with significant control

Alison T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016