Ppd Healthcare started in year 2015 as Private Limited Company with registration number 09383447. The Ppd Healthcare company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at Perry Park Dental 289 Walsall Road. Postal code: B42 1TY.
The firm has one director. Harminder J., appointed on 12 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Perry Park Dental 289 Walsall Road |
Office Address2 | Perry Barr |
Town | Birmingham |
Post code | B42 1TY |
Country of origin | United Kingdom |
Registration Number | 09383447 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Harminder J. The abovementioned PSC and has 75,01-100% shares.
Harminder J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 56 645 | 25 571 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 31 157 | 51 613 | 100 813 | 106 901 | 151 840 | 180 071 | 196 867 | |
Current Assets | 66 486 | 32 012 | 53 860 | 101 598 | 108 070 | 152 748 | 181 946 | 198 151 |
Debtors | 100 | 1 307 | 519 | 153 | 735 | 40 | ||
Net Assets Liabilities | 25 571 | 51 746 | 94 240 | 102 539 | 113 405 | 158 841 | 187 757 | |
Property Plant Equipment | 9 745 | 11 828 | 10 087 | 8 717 | 8 168 | 6 846 | 5 742 | |
Total Inventories | 755 | 940 | 785 | 650 | 755 | 1 140 | 1 244 | |
Net Assets Liabilities Including Pension Asset Liability | 56 645 | 25 571 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 56 645 | 25 571 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 743 | 6 056 | 8 017 | 9 387 | 10 971 | 12 293 | 13 397 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 396 | 220 | 1 035 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Bank Borrowings | 25 000 | |||||||
Creditors | 16 186 | 13 942 | 17 445 | 14 248 | 22 511 | 29 951 | 16 136 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 313 | 1 961 | 1 370 | 1 584 | 1 322 | 1 104 | ||
Net Current Assets Liabilities | 45 180 | 15 826 | 39 918 | 84 153 | 93 822 | 130 237 | 151 995 | 182 015 |
Other Creditors | 7 214 | 1 848 | ||||||
Property Plant Equipment Gross Cost | 13 488 | 17 884 | 18 104 | 18 104 | 19 139 | 19 139 | 19 139 | |
Taxation Social Security Payable | 8 012 | 7 627 | 11 282 | 6 927 | 5 024 | 12 066 | 9 537 | |
Total Assets Less Current Liabilities | 56 645 | 25 571 | 138 405 | |||||
Trade Creditors Trade Payables | 960 | 4 467 | 6 163 | 7 321 | 17 487 | 17 885 | 6 599 | |
Trade Debtors Trade Receivables | 100 | 1 307 | 519 | 153 | 735 | 40 | ||
Creditors Due Within One Year | 21 306 | 16 186 | ||||||
Fixed Assets | 11 465 | 9 745 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 7th Feb 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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