Founded in 2016, Phl Primary Care, classified under reg no. 10068549 is an active company. Currently registered at 6 Quay Point PO6 3TD, Portsmouth the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 3 directors, namely Ewald F., Ross B. and Timothy W.. Of them, Timothy W. has been with the company the longest, being appointed on 17 March 2016 and Ewald F. has been with the company for the least time - from 29 September 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Kate M. who worked with the the company until 17 August 2022.
Office Address | 6 Quay Point |
Office Address2 | North Harbour Road |
Town | Portsmouth |
Post code | PO6 3TD |
Country of origin | United Kingdom |
Registration Number | 10068549 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Partnering Health Ltd from Portsmouth, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Partnering Health Ltd
6 Quay Point North Harbour Road, Cressex Business Park, Portsmouth, PO6 3TD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Registrar Of Companies (England & Wales) |
Registration number | 06563486 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 33 900 | 17 851 |
Current Assets | 2 890 225 | 2 813 540 |
Debtors | 2 856 325 | 2 795 689 |
Other Debtors | 338 277 | 245 736 |
Property Plant Equipment | 4 315 | 2 814 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 109 | 4 610 |
Amounts Owed By Group Undertakings | 2 516 315 | 2 549 953 |
Amounts Owed To Group Undertakings | 1 965 568 | 1 974 024 |
Average Number Employees During Period | 16 | |
Creditors | 2 049 462 | 1 980 381 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 501 | |
Net Current Assets Liabilities | 840 763 | 833 159 |
Other Creditors | 35 615 | |
Other Taxation Social Security Payable | 9 646 | |
Property Plant Equipment Gross Cost | 7 424 | |
Total Assets Less Current Liabilities | 845 078 | 835 973 |
Trade Creditors Trade Payables | 38 633 | 6 357 |
Trade Debtors Trade Receivables | 1 733 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2023-09-29 filed on: 1st, December 2023 |
officers | Free Download (2 pages) |
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