21st Century Medical Clinic Limited WOKINGHAM


Founded in 2012, 21st Century Medical Clinic, classified under reg no. 08049024 is an active company. Currently registered at 60 Kiln Ride RG40 3PH, Wokingham the company has been in the business for thirteen years. Its financial year was closed on Wednesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has 2 directors, namely Rachel A., Maureen A.. Of them, Rachel A., Maureen A. have been with the company the longest, being appointed on 27 April 2012. As of 9 July 2025, there was 1 ex director - Maurice A.. There were no ex secretaries.

21st Century Medical Clinic Limited Address / Contact

Office Address 60 Kiln Ride
Office Address2 Finchampstead
Town Wokingham
Post code RG40 3PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08049024
Date of Incorporation Fri, 27th Apr 2012
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (525 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Rachel A.

Position: Director

Appointed: 27 April 2012

Maureen A.

Position: Director

Appointed: 27 April 2012

Maurice A.

Position: Director

Appointed: 27 April 2012

Resigned: 23 May 2025

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Rachel A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rachel A.

Notified on 28 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Balance Sheet
Cash Bank On Hand14 3679 03311 6988 9484 2458 9027 45316 4654 973
Current Assets14 3679 03311 6988 9484 2458 90210 83563 1418 521
Debtors      3 38246 6763 548
Net Assets Liabilities-32 911-36 566-56 231-55 170-30 909-34 977-36 75927 8844 948
Other Debtors      3 3823 3823 382
Property Plant Equipment451 878441 499435 304429 728425 852421 979419 0745 1133 834
Other
Accrued Liabilities Deferred Income12 92010 35410 36710 1821 2941 0321 6331 7131 752
Accumulated Amortisation Impairment Intangible Assets    1 5003 0004 5006 0007 500
Accumulated Depreciation Impairment Property Plant Equipment 28 04636 36142 81948 51552 38855 29333 85335 132
Amounts Owed By Directors       43 294166
Average Number Employees During Period 2 017 32    
Bank Borrowings Overdrafts194 131185 576176 496167 752158 852158 852   
Creditors284 481283 978312 193311 550303 432309 147469 67344 23812 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -23 145 
Disposals Property Plant Equipment       -539 132 
Finance Lease Liabilities Present Value Total20 54417 54414 54414 54412 2229 8597 4955 1322 768
Fixed Assets451 878441 499435 304429 728439 352433 979429 57414 11311 334
Increase Decrease In Depreciation Impairment Property Plant Equipment 1 7371 8331 5961 783938704144108
Increase From Amortisation Charge For Year Intangible Assets    1 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment 10 3798 3156 4585 6963 8732 9051 7051 279
Intangible Assets    13 50012 00010 5009 0007 500
Intangible Assets Gross Cost    15 00015 00015 00015 00015 000
Loans From Directors271 000270 708280 708231 854297 138287 615419 006  
Net Current Assets Liabilities-270 114-274 945-300 495-302 602-299 187-300 245-458 83818 903-3 618
Other Creditors 3 00020 16369 0675 00020 50049 03428 0346 000
Other Taxation Social Security Payable561-84955447     
Property Plant Equipment Gross Cost 469 545471 665472 547474 367474 367474 36738 96638 966
Taxation Social Security Payable       14 4914 387
Total Additions Including From Business Combinations Intangible Assets    15 000    
Total Additions Including From Business Combinations Property Plant Equipment  2 1208821 820  103 731 
Total Assets Less Current Liabilities181 764166 554134 809127 126140 165133 734-29 26433 0167 716
Advances Credits Made In Period Directors       43 29443 128

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Tue, 30th Apr 2024
filed on: 25th, January 2025
Free Download (8 pages)

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