North Bournemouth Primary Healthcare Limited is a private limited company situated at Talbot Medical Centre, 63 Kinson Road, Bournemouth BH10 4BX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 3 directors.
Director Kerryann D., appointed on 05 October 2020. Director Judith Y., appointed on 08 November 2018. Director Matthew H., appointed on 08 November 2018.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The latest confirmation statement was sent on 2022-11-11 and the deadline for the next filing is 2023-11-25. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Talbot Medical Centre |
| Office Address2 | 63 Kinson Road |
| Town | Bournemouth |
| Post code | BH10 4BX |
| Country of origin | United Kingdom |
| Registration Number | 11668049 |
| Date of Incorporation | Thu, 8th Nov 2018 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 05 October 2020
Position: Director
Appointed: 08 November 2018
Position: Director
Appointed: 08 November 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 395 629 | 181 716 | ||
| Current Assets | 486 728 | 651 240 | 709 677 | 386 004 |
| Debtors | 314 048 | 204 288 | ||
| Net Assets Liabilities | -17 157 | -8 326 | -5 889 | 8 837 |
| Other Debtors | 4 | 4 | ||
| Property Plant Equipment | 9 385 | 10 246 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 379 | 652 989 | 633 951 | 229 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 550 | 16 147 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 458 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 3 |
| Comprehensive Income Expense | 2 437 | 14 726 | ||
| Creditors | 10 704 | 11 375 | 91 000 | 157 463 |
| Fixed Assets | 7 198 | 4 798 | 9 385 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 597 | |||
| Net Current Assets Liabilities | 476 024 | 639 865 | 618 677 | 228 541 |
| Profit Loss | 2 437 | 14 726 | ||
| Property Plant Equipment Gross Cost | 18 935 | 26 393 | ||
| Total Assets Less Current Liabilities | 483 222 | 644 663 | 628 062 | 238 787 |
| Trade Creditors Trade Payables | 91 000 | 157 463 | ||
| Trade Debtors Trade Receivables | 314 044 | 204 284 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, January 2024 |
accounts | Free Download (12 pages) |
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