Atkinson Medical Consulting started in year 2010 as Private Limited Company with registration number 07391053. The Atkinson Medical Consulting company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.
At present there are 2 directors in the the firm, namely Henry A. and Rebecca H.. In addition one secretary - Henry A. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 High Street |
Town | Pinner |
Post code | HA5 5PW |
Country of origin | United Kingdom |
Registration Number | 07391053 |
Date of Incorporation | Wed, 29th Sep 2010 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Henry A. The abovementioned PSC has significiant influence or control over this company,.
Henry A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 158 587 | 195 951 | 252 531 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 912 | 30 038 | 4 258 | 87 456 | 42 647 | 81 210 | 12 341 | 27 844 | ||
Current Assets | 94 511 | 168 773 | 328 162 | 390 631 | 559 007 | 711 509 | 892 041 | 879 599 | 909 386 | 959 979 |
Debtors | 12 321 | 2 714 | 305 250 | 360 593 | 554 749 | 624 053 | 849 394 | 798 389 | 897 045 | 932 135 |
Net Assets Liabilities | 252 531 | 359 082 | 581 139 | 588 250 | 644 061 | 778 739 | ||||
Other Debtors | 304 675 | 360 538 | 554 694 | 623 998 | 849 244 | 798 389 | 897 045 | 932 135 | ||
Property Plant Equipment | 112 089 | 15 859 | 7 098 | 4 437 | 1 776 | 61 636 | 52 954 | |||
Cash Bank In Hand | 82 190 | 166 059 | 22 912 | |||||||
Tangible Fixed Assets | 46 000 | 33 373 | 112 089 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 158 584 | 195 948 | 252 528 | |||||||
Shareholder Funds | 158 587 | 195 951 | 252 531 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 275 | 34 875 | 43 636 | 46 297 | 48 958 | 50 734 | 53 978 | 62 660 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 50 000 | 39 003 | ||||||||
Corporation Tax Payable | 216 | 62 408 | 28 747 | |||||||
Creditors | 77 758 | 63 908 | 150 172 | 230 770 | 332 618 | 50 000 | 87 152 | 42 611 | ||
Fixed Assets | 105 239 | 101 873 | 128 589 | 32 359 | 24 038 | 21 377 | 21 716 | 16 640 | 78 276 | 69 594 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 757 | 8 761 | 2 661 | 2 661 | 1 776 | 3 244 | 8 682 | |||
Investments Fixed Assets | 59 239 | 68 500 | 16 500 | 16 500 | 16 940 | 16 940 | 19 940 | 16 640 | 16 640 | 16 640 |
Net Current Assets Liabilities | 53 348 | 94 078 | 201 700 | 326 723 | 408 835 | 480 739 | 559 423 | 621 610 | 652 937 | 751 756 |
Number Shares Issued Fully Paid | 1 | |||||||||
Other Creditors | 77 758 | 1 500 | 121 425 | 204 404 | 303 958 | 233 034 | 48 149 | 42 611 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 157 | |||||||||
Other Disposals Property Plant Equipment | 116 630 | |||||||||
Other Taxation Social Security Payable | 28 747 | 26 366 | 28 660 | 24 955 | 16 206 | 34 541 | ||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 167 364 | 50 734 | 50 734 | 50 734 | 50 734 | 50 734 | 115 614 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 64 880 | |||||||||
Total Assets Less Current Liabilities | 158 587 | 195 951 | 330 289 | 359 082 | 432 873 | 502 116 | 581 139 | 638 250 | 731 213 | 821 350 |
Trade Debtors Trade Receivables | 575 | 55 | 55 | 55 | 150 | |||||
Creditors Due After One Year | 77 758 | |||||||||
Creditors Due Within One Year | 41 163 | 74 695 | 126 462 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 15 000 | 116 630 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 57 934 | 50 734 | 167 364 | |||||||
Tangible Fixed Assets Depreciation | 11 934 | 17 361 | 55 275 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 757 | 37 914 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 330 | |||||||||
Tangible Fixed Assets Disposals | 22 200 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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