Portsmouth Primary Care Alliance Limited in North Street HAVANT

Portsmouth Primary Care Alliance Limited HAVANT

Portsmouth Primary Care Alliance started in year 2015 as Private Limited Company with registration number 09416062. The Portsmouth Primary Care Alliance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.

The firm has 5 directors, namely Marcus S., Shane L. and Sudarmathi R. and others. Of them, Howard S. has been with the company the longest, being appointed on 2 February 2015 and Marcus S. and Shane L. have been with the company for the least time - from 1 March 2021. As of 21 May 2024, there were 5 ex directors - Shane L., Thomas M. and others listed below. There were no ex secretaries.

Portsmouth Primary Care Alliance Limited Address / Contact

Office Address	Station House
Office Address2	North Street
Town	Havant
Post code	PO9 1QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09416062
Date of Incorporation	Mon, 2nd Feb 2015
Industry	General medical practice activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (224 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Marcus S.

Position: Director

Appointed: 01 March 2021

Shane L.

Position: Director

Appointed: 01 March 2021

Sudarmathi R.

Position: Director

Appointed: 07 January 2020

Mark S.

Position: Director

Appointed: 01 December 2016

Howard S.

Position: Director

Appointed: 02 February 2015

Shane L.

Position: Director

Appointed: 01 November 2018

Resigned: 31 October 2019

Thomas M.

Position: Director

Appointed: 01 December 2016

Resigned: 04 February 2019

Mark S.

Position: Director

Appointed: 26 February 2015

Resigned: 02 November 2020

Joanna H.

Position: Director

Appointed: 26 February 2015

Resigned: 31 March 2016

Rumi C.

Position: Director

Appointed: 02 February 2015

Resigned: 01 October 2020

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-2 365

Balance Sheet
Cash Bank In Hand	213 946
Cash Bank On Hand	213 946	380 793	505 186	1 028 705	1 067 706	287 729	1 244 687	1 043 485
Current Assets	256 455	381 916	685 209	1 054 281	1 190 785	1 264 197	1 376 346	1 362 043
Debtors	42 509	1 123	180 023	25 576	123 079	976 468	131 659	318 558
Net Assets Liabilities							765 722	843 395
Other Debtors	1 301	1 123	2 782	24 106	78 689	976 468	115 159	132 514
Property Plant Equipment				1 440	1 080	8 827	6 621

Reserves/Capital
Called Up Share Capital	212
Profit Loss Account Reserve	-2 577
Shareholder Funds	-2 365

Other
Accumulated Depreciation Impairment Property Plant Equipment				480	840	3 783	5 989	10 329
Average Number Employees During Period		7	7	16	26	27	27	37
Consideration Received For Shares Issued Specific Share Issue				17		1
Creditors	258 820	281 543	485 164	600 562	452 611	319 448	617 245	527 237
Creditors Due Within One Year	258 820
Increase From Depreciation Charge For Year Property Plant Equipment				480	360	2 943	2 206	2 489
Net Current Assets Liabilities	-2 365	100 373	200 045	453 719	738 174	944 749	759 101	834 806
Nominal Value Shares Issued Specific Share Issue				1		1
Number Shares Allotted	212
Number Shares Issued Fully Paid		212	207	224	224	225	225	225
Number Shares Issued Specific Share Issue				17
Other Creditors	222 843	245 321	452 805	377 991	208 096	19 261	16 008	17 725
Other Taxation Social Security Payable		31 466	25 103	95 802	82 493	67 552	25 228	17 306
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 920	1 920	12 610	12 610	20 933
Provisions For Liabilities Balance Sheet Subtotal								2 015
Share Capital Allotted Called Up Paid	212
Tangible Fixed Assets Additions	5 912
Total Additions Including From Business Combinations Property Plant Equipment				1 920		10 690		8 323
Total Assets Less Current Liabilities	-2 365	100 373	200 045	455 159	739 254	953 576	765 722	845 410
Trade Creditors Trade Payables	35 977	4 756	7 256	126 769	162 022	232 635	576 009	492 206
Trade Debtors Trade Receivables	41 208		177 241	1 470	44 390		16 500	186 044

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/02 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/02 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, October 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/02/02 filed on: 2nd, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 22nd, December 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/02/02 filed on: 2nd, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, December 2021	accounts	Free Download (8 pages)
CH01	On 2021/09/10 director's details were changed filed on: 10th, September 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2021/03/01. filed on: 10th, September 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2021/03/01. filed on: 1st, April 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/02/02 filed on: 2nd, February 2021	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 24th, December 2020	accounts	Free Download (8 pages)
TM01	2020/11/02 - the day director's appointment was terminated filed on: 4th, November 2020	officers	Free Download (1 page)
TM01	2020/10/01 - the day director's appointment was terminated filed on: 1st, October 2020	officers	Free Download (1 page)
SH01	225.00 GBP is the capital in company's statement on 2020/06/09 filed on: 23rd, September 2020	capital	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/02/02 filed on: 3rd, February 2020	confirmation statement	Free Download (3 pages)
AP01	New director appointment on 2020/01/07. filed on: 8th, January 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 25th, November 2019	accounts	Free Download (8 pages)
TM01	2019/10/31 - the day director's appointment was terminated filed on: 4th, November 2019	officers	Free Download (1 page)
TM01	2019/02/04 - the day director's appointment was terminated filed on: 6th, March 2019	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2019/02/02 filed on: 4th, February 2019	confirmation statement	Free Download (6 pages)
AP01	New director appointment on 2018/11/01. filed on: 30th, January 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (7 pages)
SH01	224.00 GBP is the capital in company's statement on 2018/09/24 filed on: 8th, October 2018	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2018/02/02 filed on: 7th, February 2018	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, October 2017	accounts	Free Download (7 pages)
SH06	Shares cancellation. Statement of capital on 2017/06/30207.00 GBP filed on: 4th, September 2017	capital	Free Download (4 pages)
SH03	Own shares purchase filed on: 4th, September 2017	capital	Free Download (3 pages)
RESOLUTIONS	Resolution of purchasing a number of shares filed on: 4th, September 2017	resolution	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/02/02 filed on: 2nd, February 2017	confirmation statement	Free Download (7 pages)
AP01	New director appointment on 2016/12/01. filed on: 19th, December 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/12/01. filed on: 19th, December 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 12th, August 2016	accounts	Free Download (6 pages)
TM01	2016/03/31 - the day director's appointment was terminated filed on: 4th, April 2016	officers	Free Download (1 page)
AR01	Annual return drawn up to 2016/02/02 with full list of members filed on: 2nd, February 2016	annual return	Free Download (8 pages)
SH01	212.00 GBP is the capital in company's statement on 2015/07/06 filed on: 6th, July 2015	capital	Free Download (3 pages)
SH01	21.00 GBP is the capital in company's statement on 2015/04/29 filed on: 5th, May 2015	capital	Free Download (3 pages)
AP01	New director appointment on 2015/02/26. filed on: 2nd, March 2015	officers	Free Download (2 pages)
AP01	New director appointment on 2015/02/26. filed on: 27th, February 2015	officers	Free Download (2 pages)
SH01	20.00 GBP is the capital in company's statement on 2015/02/26 filed on: 27th, February 2015	capital	Free Download (3 pages)
AA01	Accounting period extended to 2016/03/31. Originally it was 2016/02/28 filed on: 25th, February 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 2nd, February 2015	incorporation	Free Download (31 pages)

Portsmouth Primary Care Alliance Limited HAVANT

Portsmouth Primary Care Alliance Limited Address / Contact

Company Information / Profile

Company staff

Marcus S.

Shane L.

Sudarmathi R.

Mark S.

Howard S.

Shane L.

Thomas M.

Mark S.

Joanna H.

Rumi C.

Annual reports financial information

Company filings

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