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Practice Based Clinical Services Limited ROMFORD

Practice Based Clinical Services started in year 2008 as Private Limited Company with registration number 06495330. The Practice Based Clinical Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Romford at Rush Green Medical Centre. Postal code: RM7 0XR.

Currently there are 2 directors in the the firm, namely Anthony O. and Ochuko S.. In addition one secretary - Ochuko S. - is with the company. As of 14 May 2024, there was 1 ex secretary - Anthony O.. There were no ex directors.

Practice Based Clinical Services Limited Address / Contact

Office Address Rush Green Medical Centre
Office Address2 261 Dagenham Road
Town Romford
Post code RM7 0XR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06495330
Date of Incorporation Wed, 6th Feb 2008
Industry Specialists medical practice activities
End of financial Year 28th February
Company age 16 years old
Account next due date Thu, 30th Nov 2023 (166 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Ochuko S.

Position: Secretary

Appointed: 07 February 2008

Anthony O.

Position: Director

Appointed: 06 February 2008

Ochuko S.

Position: Director

Appointed: 06 February 2008

Anthony O.

Position: Secretary

Appointed: 06 February 2008

Resigned: 07 February 2008

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Anthony O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ochuko S. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ochuko S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth118 652240 450223 335200 507372 126435 531       
Balance Sheet
Cash Bank On Hand     295 735467 161705 909593 814 138 64142 322 
Current Assets149 708296 881235 709211 111426 706461 587701 938945 8191 067 987593 921165 01067 10814 665
Debtors55 25787 44571 57235 910234 703165 852234 777239 910474 173 26 36924 786 
Net Assets Liabilities     435 531657 648898 8471 087 326634 903196 54780 62626 178
Other Debtors     1 2861 2851 285447 717 8 9781 285 
Property Plant Equipment     26 92080 551105 04689 843 52 35840 727 
Cash Bank In Hand94 451209 436164 137175 201192 003295 735       
Net Assets Liabilities Including Pension Asset Liability118 652240 450223 335200 507372 126435 531       
Tangible Fixed Assets6 62514 65613 12612 99620 39726 920       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve118 650240 448223 333200 505372 124435 529       
Shareholder Funds118 652240 450223 335200 507372 126435 531       
Other
Accumulated Depreciation Impairment Property Plant Equipment     35 88362 73397 748127 696 168 002181 578 
Additions Other Than Through Business Combinations Property Plant Equipment      80 48159 51014 745  1 945 
Average Number Employees During Period       442222
Corporation Tax Payable     15 22781 503      
Creditors     47 888111 353134 16055 23127 57720 82122 56314 504
Fixed Assets6 62514 65613 12612 99620 39726 920  89 84368 55952 35840 72732 119
Increase From Depreciation Charge For Year Property Plant Equipment      26 85035 01529 948  13 576 
Net Current Assets Liabilities112 559228 070212 298189 671355 448413 699590 585811 659997 483566 344144 18947 637161
Other Creditors     6 00014 0769 0872 880 9 38812 127 
Property Plant Equipment Gross Cost     62 803143 284202 794217 539 220 360222 305 
Provisions For Liabilities Balance Sheet Subtotal     5 08813 48817 85815 273 8 9007 738 
Taxation Social Security Payable      81 503103 64747 463 2 53310 436 
Total Assets Less Current Liabilities119 184242 726225 424202 667375 845440 619671 136916 7051 102 599634 903196 54788 36432 280
Trade Creditors Trade Payables     15 77415 77421 4264 888    
Trade Debtors Trade Receivables     164 566233 492238 62526 456 17 39123 501 
Amount Specific Advance Or Credit Directors       -3 224209 993    
Amount Specific Advance Or Credit Made In Period Directors        214 622    
Amount Specific Advance Or Credit Repaid In Period Directors        1 405    
Creditors Due Within One Year Total Current Liabilities37 14968 811           
Provisions For Liabilities Charges5322 2762 0892 1603 7195 088       
Tangible Fixed Assets Additions 12 9162 8464 20214 20015 678       
Tangible Fixed Assets Cost Or Valuation12 96125 87728 72332 92547 12562 803       
Tangible Fixed Assets Depreciation6 33611 22115 59719 92926 72835 883       
Tangible Fixed Assets Depreciation Charge For Period 4 885           
Creditors Due Within One Year 68 81123 41121 44071 25847 888       
Number Shares Allotted  2222       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Depreciation Charged In Period  4 3764 3326 7999 155       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2024/02/06
filed on: 19th, February 2024 		Free Download (3 pages)

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