Founded in 2012, Presland Medical, classified under reg no. 08035187 is an active company. Currently registered at Rosslyn SG3 6DQ, Knebworth the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Caroline P., Andrew P.. Of them, Andrew P. has been with the company the longest, being appointed on 18 April 2012 and Caroline P. has been with the company for the least time - from 1 March 2019. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosslyn |
| Office Address2 | 21 Stockens Green |
| Town | Knebworth |
| Post code | SG3 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 08035187 |
| Date of Incorporation | Wed, 18th Apr 2012 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 18 April 2012
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Andrew P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Caroline P. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Caroline P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 169 318 | 122 115 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 206 666 | 152 862 | 225 475 | 329 010 | 344 651 | 358 417 | 539 810 | 461 509 |
| Net Assets Liabilities | 194 449 | 288 415 | 349 585 | 353 272 | 445 278 | 437 222 | ||
| Cash Bank In Hand | 97 501 | 87 672 | ||||||
| Debtors | 97 411 | 48 518 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 169 318 | 122 115 | ||||||
| Tangible Fixed Assets | 390 | 2 041 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 169 218 | 122 015 | ||||||
| Shareholder Funds | 169 318 | 122 115 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 3 | 4 | 3 | 3 | |||
| Creditors | 31 659 | 40 595 | 32 585 | 33 271 | 108 595 | 24 287 | ||
| Fixed Assets | 390 | 2 041 | 633 | 37 519 | 28 126 | 14 063 | ||
| Net Current Assets Liabilities | 168 928 | 120 074 | 193 816 | 288 415 | 312 066 | 325 146 | 433 887 | 437 222 |
| Total Assets Less Current Liabilities | 169 318 | 122 115 | 194 449 | 288 415 | 349 585 | 353 272 | 447 950 | 437 222 |
| Creditors Due Within One Year | 37 738 | 32 788 | ||||||
| Current Asset Investments | 11 754 | 16 672 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 768 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 356 | 4 124 | ||||||
| Tangible Fixed Assets Depreciation | 966 | 2 083 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 117 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 2023-12-16: 115.00 GBP filed on: 16th, December 2023 |
capital | Free Download (4 pages) |
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