Founded in 2016, Cardiovascular Advisors, classified under reg no. 10104040 is an active company. Currently registered at Park House OL16 1PJ, Rochdale the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Richard W., Charles M.. Of them, Charles M. has been with the company the longest, being appointed on 5 April 2016 and Richard W. has been with the company for the least time - from 1 April 2022. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Park House |
| Office Address2 | 200 Drake Street |
| Town | Rochdale |
| Post code | OL16 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 10104040 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 05 April 2016
The list of PSCs who own or control the company includes 2 names. As we identified, there is Mccollum Consultants Ltd from Rochdale, England. This PSC is classified as "a private 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. The second one in the persons with significant control register is Charles M. This PSC owns 75,01-100% shares.
Mccollum Consultants Ltd
Park House 200 Drake Street, Rochdale, Lancashire, OL16 1PJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 11365662 |
| Notified on | 31 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles M.
| Notified on | 4 April 2017 |
| Ceased on | 31 May 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 471 | 200 | 5 174 | 100 | 114 | 184 | 273 |
| Current Assets | 86 161 | 227 652 | 838 579 | 485 120 | 653 225 | 775 802 | 832 424 |
| Debtors | 84 690 | 227 452 | 833 405 | 485 020 | 653 111 | 775 618 | 832 151 |
| Other Debtors | 12 086 | 622 460 | |||||
| Property Plant Equipment | 297 | 223 | 37 195 | 35 064 | 97 703 | 58 355 | |
| Net Assets Liabilities | 141 545 | 269 956 | 377 265 | 542 044 | 661 298 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 542 177 | 80 778 | 99 818 | 195 311 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 542 177 | 80 778 | 99 818 | 195 311 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 542 177 | 80 778 | 99 818 | 195 311 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 149 | 9 484 | 18 903 | 38 381 | 33 612 | |
| Average Number Employees During Period | 2 | 3 | 6 | 6 | 4 | 4 | 2 |
| Creditors | 29 979 | 125 786 | 734 229 | 243 566 | 42 500 | 34 167 | 24 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 74 | 9 335 | 9 419 | 19 478 | 21 701 | 15 712 |
| Net Current Assets Liabilities | 56 182 | 101 866 | 104 350 | 241 554 | 340 625 | 528 943 | 685 465 |
| Other Creditors | 5 076 | 30 178 | |||||
| Other Taxation Social Security Payable | 24 903 | 102 086 | 73 027 | ||||
| Profit Loss | 56 279 | ||||||
| Property Plant Equipment Gross Cost | 372 | 372 | 46 679 | 53 967 | 136 084 | 91 967 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 372 | 46 307 | 7 288 | 82 117 | |||
| Total Assets Less Current Liabilities | 56 479 | 102 089 | 141 545 | 276 618 | 438 328 | 587 298 | 685 465 |
| Trade Debtors Trade Receivables | 72 604 | 153 158 | |||||
| Amounts Owed By Group Undertakings | 832 151 | ||||||
| Bank Borrowings Overdrafts | 34 167 | 24 167 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 470 | 49 324 | |||||
| Disposals Property Plant Equipment | 44 117 | 91 967 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 662 | 18 563 | 11 087 | ||||
| Trade Creditors Trade Payables | 69 089 | 25 533 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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