Medicare Reading started in year 2011 as Private Limited Company with registration number 07879373. The Medicare Reading company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Reading at 603 Oxford Road. Postal code: RG30 1HL.
The firm has 2 directors, namely Lucas C., Robert P.. Of them, Robert P. has been with the company the longest, being appointed on 12 December 2011 and Lucas C. has been with the company for the least time - from 17 August 2019. As of 28 April 2024, there were 9 ex directors - Lucas C., Jerzy L. and others listed below. There were no ex secretaries.
| Office Address | 603 Oxford Road |
| Town | Reading |
| Post code | RG30 1HL |
| Country of origin | United Kingdom |
| Registration Number | 07879373 |
| Date of Incorporation | Mon, 12th Dec 2011 |
| Industry | Dental practice activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 17 August 2019
Position: Director
Appointed: 12 December 2011
The register of PSCs who own or have control over the company includes 3 names. As we found, there is Lucas C. This PSC has 50,01-75% voting rights and has 25-50% shares. The second entity in the PSC register is Robert P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lucas C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Lucas C.
| Notified on | 16 August 2019 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Robert P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lucas C.
| Notified on | 1 June 2019 |
| Ceased on | 1 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-02-29 | 2021-02-28 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -15 703 | 9 738 | -20 766 | -3 369 | 31 477 | 52 696 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 74 160 | 55 164 | 65 282 | 101 638 | 102 661 | |||||||
| Current Assets | 55 921 | 7 611 | 41 931 | 16 177 | 26 412 | 74 160 | 55 164 | 45 433 | 113 515 | 112 277 | 101 638 | 102 661 |
| Debtors | 45 433 | 113 515 | 46 995 | 67 746 | ||||||||
| Net Assets Liabilities | 52 696 | 22 634 | 172 156 | 118 032 | 140 019 | -42 564 | -110 627 | |||||
| Property Plant Equipment | 127 029 | 110 094 | 89 834 | 79 497 | 79 497 | 109 884 | 160 869 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -7 410 | 9 738 | -20 766 | -3 369 | 31 477 | 52 696 | ||||||
| Cash Bank In Hand | 55 921 | |||||||||||
| Tangible Fixed Assets | 11 177 | |||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | |||||||||||
| Profit Loss Account Reserve | -7 510 | |||||||||||
| Shareholder Funds | -15 703 | 9 738 | -20 766 | -3 369 | 31 477 | 52 696 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 458 | 42 333 | 42 333 | 68 521 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 5 | ||||||
| Called Up Share Capital Not Paid | 100 | 100 | ||||||||||
| Creditors | 54 293 | 126 377 | 307 423 | 311 044 | 331 793 | 2 014 | 98 974 | |||||
| Disposals Property Plant Equipment | 16 935 | |||||||||||
| Fixed Assets | 11 177 | 23 108 | 48 882 | 173 502 | 158 806 | 127 029 | 112 468 | 89 834 | 79 497 | 79 497 | 109 884 | 160 869 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 875 | 26 188 | ||||||||||
| Intangible Assets | 2 374 | |||||||||||
| Intangible Assets Gross Cost | 2 374 | |||||||||||
| Net Current Assets Liabilities | 55 921 | 7 611 | -69 648 | -123 446 | -33 415 | 19 867 | 71 213 | 261 990 | 197 529 | 219 516 | 115 798 | 3 687 |
| Property Plant Equipment Gross Cost | 127 029 | 110 094 | 112 292 | 121 830 | 121 830 | 178 405 | 160 869 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 2 374 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 538 | 56 575 | 50 985 | |||||||||
| Total Assets Less Current Liabilities | 59 061 | 9 738 | -20 766 | 50 056 | 125 391 | 146 896 | 41 255 | 172 156 | 118 032 | 140 019 | 209 608 | 164 656 |
| Creditors Due After One Year | 74 608 | 20 981 | 53 425 | 93 914 | 94 200 | |||||||
| Creditors Due Within One Year | 20 981 | 111 579 | 139 623 | 59 827 | 54 293 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 9 618 | 9 354 | ||||||||||
| Other Operating Income | 1 | 528 | ||||||||||
| Profit Loss For Period | -19 867 | 17 396 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||||
| Secured Debts | 59 827 | 54 293 | ||||||||||
| Tangible Fixed Assets Additions | 11 177 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 177 | |||||||||||
| Raw Materials Consumables | 457 786 | 529 936 | ||||||||||
| Staff Costs | 26 753 | 119 298 | ||||||||||
| Turnover Gross Operating Revenue | 474 289 | 675 456 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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