Oldfield Lodge Medical Practice started in year 2000 as Private Limited Company with registration number 03937254. The Oldfield Lodge Medical Practice company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Maidenhead at The Bridge Clinic. Postal code: SL6 8DG.
At the moment there are 5 directors in the the company, namely Philip R., Michael T. and Omer K. and others. In addition one secretary - Omer K. - is with the firm. As of 28 April 2024, there was 1 ex director - Mark C.. There were no ex secretaries.
Office Address | The Bridge Clinic |
Office Address2 | Bridge Road |
Town | Maidenhead |
Post code | SL6 8DG |
Country of origin | United Kingdom |
Registration Number | 03937254 |
Date of Incorporation | Wed, 1st Mar 2000 |
Industry | General medical practice activities |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Oldfield Lodge Property Holdings Limited from Maidenhead, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oldfield Lodge Property Holdings Limited
The Bridge Clinic Bridge Road, Maidenhead, SL6 8DG, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 3936901 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 428 058 | 431 021 | 550 480 | 572 952 | 598 541 |
Current Assets | 1 611 014 | 1 462 571 | 1 442 740 | 1 340 428 | 1 220 715 |
Debtors | 1 182 956 | 1 031 550 | 892 260 | 767 476 | 622 174 |
Net Assets Liabilities | 249 770 | 252 606 | 372 369 | 422 663 | 586 282 |
Other Debtors | 80 149 | 70 243 | 36 020 | 30 730 | 30 968 |
Property Plant Equipment | 708 | 354 | 4 800 | 8 428 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 287 575 | 287 929 | 288 283 | 290 649 | 230 500 |
Amounts Owed By Group Undertakings | 945 878 | 827 879 | 642 970 | 497 022 | 368 570 |
Average Number Employees During Period | 14 | 14 | 37 | 37 | 35 |
Creditors | 1 169 855 | 1 039 855 | 934 855 | 804 855 | 708 989 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 057 | ||||
Disposals Property Plant Equipment | 69 057 | ||||
Fixed Assets | 768 | 414 | 4 800 | 8 488 | 91 257 |
Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 354 | 2 366 | 8 908 | |
Investments Fixed Assets | 60 | 60 | 60 | 60 | |
Investments In Group Undertakings | 60 | 60 | |||
Net Current Assets Liabilities | 1 420 874 | 1 293 747 | 1 302 940 | 1 220 305 | 511 726 |
Other Creditors | 1 169 855 | 1 039 855 | 934 855 | 804 855 | 557 401 |
Other Taxation Social Security Payable | 4 963 | 7 104 | 24 729 | 11 292 | 21 358 |
Property Plant Equipment Gross Cost | 288 283 | 288 283 | 293 083 | 299 077 | 321 697 |
Provisions For Liabilities Balance Sheet Subtotal | 2 017 | 1 700 | 516 | 1 215 | 16 701 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 800 | 5 994 | 91 677 | ||
Total Assets Less Current Liabilities | 1 421 642 | 1 294 161 | 1 307 740 | 1 228 733 | 602 983 |
Trade Creditors Trade Payables | 169 468 | 149 167 | 98 816 | 96 393 | 130 230 |
Trade Debtors Trade Receivables | 156 929 | 133 428 | 213 270 | 239 724 | 222 636 |
Additional Provisions Increase From New Provisions Recognised | -317 | -1 184 | 699 | ||
Investments In Joint Ventures | 60 | 60 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | ||
Provisions | 2 017 | 1 700 | 516 | 1 215 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 8th, January 2024 |
accounts | Free Download (10 pages) |
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