Founded in 2016, North West Surrey Integrated Care Services (nics), classified under reg no. 10479983 is an active company. Currently registered at Southview Medical Practice GU22 7RR, Woking the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 11 directors, namely Tahira K., Elizabeth R. and Nipa P. and others. Of them, Nicki M., Mohan K., Caroline B., Nygel G. have been with the company the longest, being appointed on 15 November 2016 and Tahira K. has been with the company for the least time - from 18 February 2024. As of 27 April 2024, there were 9 ex directors - Jane D., Faye H. and others listed below. There were no ex secretaries.
| Office Address | Southview Medical Practice |
| Office Address2 | Guildford Road |
| Town | Woking |
| Post code | GU22 7RR |
| Country of origin | United Kingdom |
| Registration Number | 10479983 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 18 February 2024
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 21 August 2023
Position: Director
Appointed: 10 October 2022
Position: Director
Appointed: 13 February 2022
Position: Director
Appointed: 15 December 2021
Position: Director
Appointed: 02 July 2021
Position: Director
Appointed: 15 November 2016
Position: Director
Appointed: 15 November 2016
Position: Director
Appointed: 15 November 2016
Position: Director
Appointed: 15 November 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 268 693 | 760 984 | 1 071 553 | |||
| Current Assets | 196 027 | 950 138 | 1 272 142 | 1 960 926 | ||
| Debtors | 718 975 | 511 158 | 889 373 | |||
| Net Assets Liabilities | 33 232 | 118 265 | 287 361 | 514 171 | 1 234 012 | 1 114 073 |
| Other Debtors | 130 172 | 142 310 | 166 685 | |||
| Property Plant Equipment | 4 742 | 2 711 | 8 870 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 309 | 4 758 | 11 147 | |||
| Average Number Employees During Period | 2 | 5 | 72 | 182 | 260 | |
| Comprehensive Income Expense | 28 021 | 169 096 | 226 815 | |||
| Corporation Tax Payable | 4 897 | 40 141 | 51 759 | |||
| Creditors | 154 582 | 847 917 | 987 492 | 1 455 625 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 4 742 | 2 711 | 8 870 | 11 748 | 44 186 | |
| Income Expense Recognised Directly In Equity | 56 953 | -5 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 449 | 6 389 | ||||
| Issue Equity Instruments | 56 953 | |||||
| Net Current Assets Liabilities | 162 870 | 139 751 | 284 650 | 505 301 | ||
| Other Creditors | 788 680 | 818 667 | 1 144 956 | |||
| Other Taxation Social Security Payable | 3 362 | 5 238 | 34 883 | |||
| Profit Loss | 28 021 | 169 096 | 226 815 | |||
| Property Plant Equipment Gross Cost | 7 051 | 7 469 | 20 017 | |||
| Redemption Shares Decrease In Equity | 5 | |||||
| Total Assets Less Current Liabilities | 41 445 | 144 493 | 287 361 | 514 171 | ||
| Trade Creditors Trade Payables | 77 206 | 123 446 | 224 027 | |||
| Trade Debtors Trade Receivables | 588 803 | 368 848 | 722 688 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 213 | 26 228 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 530 | 1 474 358 | 549 695 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2023-10-31 filed on: 8th, November 2023 |
officers | Free Download (1 page) |
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