Founded in 2012, Courtfield Private Practice, classified under reg no. 07975034 is an active company. Currently registered at 73 Courtfield Gardens SW5 0NL, London the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Timothy L., Jill H.. Of them, Timothy L., Jill H. have been with the company the longest, being appointed on 5 March 2012. As of 25 April 2024, there was 1 ex director - Kathrine O.. There were no ex secretaries.
| Office Address | 73 Courtfield Gardens |
| Town | London |
| Post code | SW5 0NL |
| Country of origin | United Kingdom |
| Registration Number | 07975034 |
| Date of Incorporation | Mon, 5th Mar 2012 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 12 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, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2012
Position: Director
Appointed: 05 March 2012
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Courtfield Medical Group Limited from Aldermaston, England. This PSC is categorised as "a 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. Another one in the PSC register is Timothy L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Jill H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Courtfield Medical Group Limited
4 Comet House Calleva Park, Aldermaston, Berkshire, RG7 8JA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England |
| Registration number | 14983000 |
| Notified on | 8 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Timothy L.
| Notified on | 6 April 2016 |
| Ceased on | 8 January 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jill H.
| Notified on | 6 April 2016 |
| Ceased on | 8 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 583 515 | 512 914 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 50 570 | 109 867 | ||
| Current Assets | 153 834 | 223 101 | 363 279 | 630 693 |
| Debtors | 88 372 | 88 568 | 270 795 | 330 983 |
| Intangible Fixed Assets | 518 000 | 444 000 | ||
| Stocks Inventory | 14 892 | 24 666 | ||
| Tangible Fixed Assets | 40 991 | 52 119 | ||
| Cash Bank On Hand | 77 331 | 282 097 | ||
| Net Assets Liabilities | 157 185 | 463 444 | ||
| Other Debtors | 160 338 | 218 395 | ||
| Property Plant Equipment | 30 310 | 32 195 | ||
| Total Inventories | 15 153 | 17 613 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 106 | 106 | ||
| Profit Loss Account Reserve | 583 409 | 512 808 | ||
| Shareholder Funds | 583 515 | 512 914 | ||
| Other | ||||
| Creditors Due After One Year | 16 340 | 44 202 | ||
| Creditors Due Within One Year | 112 970 | 162 104 | ||
| Fixed Assets | 558 991 | 496 119 | 30 310 | 32 195 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 222 000 | 296 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 74 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 740 000 | |||
| Net Assets Liability Excluding Pension Asset Liability | 583 515 | 512 914 | ||
| Net Current Assets Liabilities | 40 864 | 60 997 | 163 396 | 466 670 |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 33 831 | |||
| Tangible Fixed Assets Cost Or Valuation | 72 829 | 106 660 | ||
| Tangible Fixed Assets Depreciation | 31 838 | 54 541 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 22 703 | |||
| Total Assets Less Current Liabilities | 599 855 | 557 116 | 193 706 | 498 865 |
| Accumulated Amortisation Impairment Intangible Assets | 740 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 589 | 147 055 | ||
| Amounts Owed By Group Undertakings | 61 312 | 60 928 | ||
| Average Number Employees During Period | 10 | 10 | ||
| Bank Borrowings Overdrafts | 36 521 | 35 421 | ||
| Creditors | 36 521 | 35 421 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 466 | |||
| Intangible Assets Gross Cost | 740 000 | |||
| Other Creditors | 11 477 | 12 909 | ||
| Other Taxation Social Security Payable | 95 828 | 81 932 | ||
| Property Plant Equipment Gross Cost | 169 899 | 179 250 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 351 | |||
| Trade Creditors Trade Payables | 80 844 | 43 849 | ||
| Trade Debtors Trade Receivables | 49 145 | 51 660 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (6 pages) |
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