North Coast Medical Limited is a private limited company that can be found at Newquay Health Centre, St Thomas Road, Newquay TR7 1RU. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-03, this 5-year-old company is run by 9 directors.
Director Rutesh P., appointed on 03 April 2019. Director Sheona B., appointed on 03 April 2019. Director Andrew F., appointed on 03 April 2019.
The company is categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The last confirmation statement was filed on 2023-04-02 and the due date for the following filing is 2024-04-16. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Newquay Health Centre |
| Office Address2 | St Thomas Road |
| Town | Newquay |
| Post code | TR7 1RU |
| Country of origin | United Kingdom |
| Registration Number | 11922748 |
| Date of Incorporation | Wed, 3rd Apr 2019 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
Position: Director
Appointed: 03 April 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 400 | 28 057 | 53 494 | 34 447 |
| Current Assets | 32 400 | 39 704 | 90 257 | 59 489 |
| Debtors | 11 647 | 36 763 | 20 042 | |
| Net Assets Liabilities | 20 711 | 21 972 | 55 738 | 18 280 |
| Other Debtors | 10 247 | 12 080 | 4 496 | |
| Property Plant Equipment | 9 329 | 8 527 | 9 875 | |
| Total Inventories | 5 000 | |||
| Other | ||||
| Accrued Liabilities | 1 200 | 7 703 | 27 068 | 43 547 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 729 | 6 051 | 9 744 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 455 | 2 520 | 5 041 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 |
| Creditors | 11 689 | 25 288 | 41 426 | 49 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 729 | 3 322 | 3 693 | |
| Net Current Assets Liabilities | 20 711 | 14 416 | 48 831 | 10 281 |
| Number Shares Issued Fully Paid | 670 | 670 | 670 | 670 |
| Other Creditors | 4 933 | 16 954 | ||
| Other Payables Accrued Expenses | 1 200 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 603 | 12 058 | 14 578 | 19 619 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 773 | 1 620 | 1 876 | |
| Taxation Social Security Payable | 5 100 | 631 | 1 012 | |
| Total Assets Less Current Liabilities | 20 711 | 23 745 | 57 358 | 20 156 |
| Trade Creditors Trade Payables | 456 | 264 | 2 134 | |
| Trade Debtors Trade Receivables | 1 400 | 24 683 | 15 546 | |
| Work In Progress | 5 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, November 2023 |
accounts | Free Download (11 pages) |
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