Founded in 2014, Northwest Circumcisions, classified under reg no. 09126007 is an active company. Currently registered at 223 Wilmslow Road M14 5AG, Manchester the company has been in the business for ten years. Its financial year was closed on July 30 and its latest financial statement was filed on 31st July 2022. Since 24th February 2017 Northwest Circumcisions Ltd is no longer carrying the name Manchester Private Medical Clinic.
The firm has one director. Munir B., appointed on 11 July 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 223 Wilmslow Road |
| Office Address2 | Rusholme |
| Town | Manchester |
| Post code | M14 5AG |
| Country of origin | United Kingdom |
| Registration Number | 09126007 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 11 July 2014
The list of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Munir B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Samira B. This PSC owns 25-50% shares. Moving on, there is Samira B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Munir B.
| Notified on | 30 April 2023 |
| Nature of control: |
75,01-100% shares |
Samira B.
| Notified on | 31 July 2017 |
| Ceased on | 30 April 2023 |
| Nature of control: |
25-50% shares |
Samira B.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2023 |
| Nature of control: |
75,01-100% shares |
| Manchester Private Medical Clinic | February 24, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 835 | 10 560 | 3 911 | 1 476 | 3 158 | 6 677 | 106 | 1 268 | 2 233 | 685 |
| Current Assets | 2 330 | 11 090 | 5 451 | 3 631 | 5 298 | 9 232 | 4 136 | 6 185 | 4 348 | 1 280 |
| Debtors | 1 322 | |||||||||
| Net Assets Liabilities | 150 | 3 104 | 214 | 216 | 177 | 849 | 1 073 | 362 | -1 107 | -2 931 |
| Property Plant Equipment | 2 992 | 2 394 | 1 915 | 1 532 | 1 226 | 981 | 785 | 628 | 502 | 435 |
| Total Inventories | 495 | 530 | 1 540 | 2 155 | 2 140 | 2 555 | 4 030 | 3 595 | 2 115 | 595 |
| Cash Bank In Hand | 1 835 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 150 | |||||||||
| Stocks Inventory | 495 | |||||||||
| Tangible Fixed Assets | 2 992 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 50 | |||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 748 | 1 346 | 1 825 | 2 208 | 2 514 | 2 759 | 2 955 | 3 112 | 3 238 | 3 305 |
| Amounts Owed To Group Undertakings Participating Interests | 2 722 | 2 501 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | ||||
| Bank Overdrafts | 8 000 | |||||||||
| Corporation Tax Payable | 2 266 | 2 150 | ||||||||
| Creditors | 3 317 | 4 872 | 4 624 | 1 542 | 1 497 | 8 195 | 9 458 | 2 346 | 1 540 | 480 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 598 | 479 | 383 | 306 | 245 | 196 | 157 | |||
| Net Current Assets Liabilities | -987 | 6 218 | 827 | 2 089 | 3 801 | 1 037 | -5 322 | 3 839 | 2 808 | 800 |
| Other Creditors | 1 855 | 5 508 | 2 528 | 3 405 | 4 850 | 1 169 | -5 610 | 4 105 | 4 417 | 4 166 |
| Property Plant Equipment Gross Cost | 3 740 | 3 740 | 3 740 | 3 740 | 3 740 | 3 740 | 3 740 | 3 740 | 3 740 | 3 740 |
| Taxation Social Security Payable | 2 150 | 1 123 | 442 | 537 | 215 | 498 | 406 | 110 | ||
| Total Assets Less Current Liabilities | 2 005 | 8 612 | 2 742 | 3 621 | 5 027 | 2 018 | -4 537 | 4 467 | 3 310 | 1 235 |
| Trade Creditors Trade Payables | 1 051 | 2 722 | 1 000 | 1 100 | 960 | 7 980 | 960 | 1 940 | 1 430 | 480 |
| Trade Debtors Trade Receivables | 1 322 | |||||||||
| Capital Employed | 150 | |||||||||
| Creditors Due After One Year | 1 855 | |||||||||
| Creditors Due Within One Year | 3 317 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 3 740 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 740 | |||||||||
| Tangible Fixed Assets Depreciation | 748 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 748 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th September 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (4 pages) |
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