Charlton Hill Medical started in year 2015 as Private Limited Company with registration number 09371240. The Charlton Hill Medical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Andover at Charlton Hill Surgery. Postal code: SP10 3JY.
The company has 7 directors, namely Katharine E., Sean G. and Ben W. and others. Of them, David C., Adrian W., Jacqueline B. have been with the company the longest, being appointed on 2 January 2015 and Katharine E. has been with the company for the least time - from 1 June 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Henry F. who worked with the the company until 31 May 2018.
| Office Address | Charlton Hill Surgery |
| Office Address2 | Charlton Road |
| Town | Andover |
| Post code | SP10 3JY |
| Country of origin | United Kingdom |
| Registration Number | 09371240 |
| Date of Incorporation | Fri, 2nd Jan 2015 |
| Industry | General medical practice activities |
| End of financial Year | 1st January |
| Company age | 9 years old |
| Account next due date | Tue, 1st Oct 2024 (157 days left) |
| Account last made up date | Sun, 1st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 02 January 2015
Position: Director
Appointed: 02 January 2015
Position: Director
Appointed: 02 January 2015
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-01 | 2017-01-01 | 2018-01-01 | 2019-01-01 | 2020-01-01 | 2021-01-01 | 2022-01-01 | 2023-01-01 | 2024-01-01 |
| Net Worth | 37 325 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 888 | 14 471 | 11 918 | ||||||
| Current Assets | 8 335 | 18 888 | 14 471 | 11 918 | 18 993 | 32 568 | 30 779 | 35 446 | 29 504 |
| Net Assets Liabilities | 37 325 | 47 878 | 43 460 | 40 907 | 47 426 | 59 819 | 58 149 | 60 740 | 53 682 |
| Property Plant Equipment | 28 989 | 28 989 | |||||||
| Cash Bank In Hand | 8 335 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 325 | ||||||||
| Tangible Fixed Assets | 28 990 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 37 225 | ||||||||
| Shareholder Funds | 37 325 | ||||||||
| Other | |||||||||
| Cost Sales | 4 570 | 3 855 | |||||||
| Fixed Assets | 28 990 | 28 990 | 28 989 | 28 989 | 28 989 | 28 989 | 28 500 | 27 000 | 25 500 |
| Gross Profit Loss | 68 162 | 51 264 | |||||||
| Net Current Assets Liabilities | 8 335 | 18 888 | 14 471 | 11 918 | 18 437 | 30 830 | 29 649 | 33 740 | 28 182 |
| Operating Profit Loss | 68 162 | 51 264 | |||||||
| Other Operating Expenses Format2 | 2 602 | 4 709 | |||||||
| Profit Loss | 37 225 | 68 024 | 51 264 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 68 162 | 51 264 | |||||||
| Property Plant Equipment Gross Cost | 28 989 | 28 989 | |||||||
| Total Assets Less Current Liabilities | 37 325 | 47 878 | 14 471 | 40 907 | 47 426 | 59 819 | 58 149 | 60 740 | 53 682 |
| Turnover Revenue | 39 827 | 72 732 | 55 119 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 556 | 1 738 | 1 130 | 1 706 | 1 322 | ||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 28 990 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 990 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 1, 2024 filed on: 14th, March 2024 |
accounts | Free Download (3 pages) |
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