Prestwich Medical Ltd is a private limited company that can be found at 5 Crag Hill View, Cookridge, Leeds LS16 7LR. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-24, this 4-year-old company is run by 2 directors.
Director Joanne P., appointed on 24 July 2019. Director Stewart P., appointed on 24 July 2019.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was sent on 2023-07-23 and the deadline for the subsequent filing is 2024-08-06. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 5 Crag Hill View |
Office Address2 | Cookridge |
Town | Leeds |
Post code | LS16 7LR |
Country of origin | United Kingdom |
Registration Number | 12119497 |
Date of Incorporation | Wed, 24th Jul 2019 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Joanne P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne P.
Notified on | 24 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 134 | 10 661 | 35 251 | 12 464 |
Current Assets | 4 116 | 19 619 | 38 819 | 22 906 |
Debtors | 982 | 8 958 | 3 568 | 10 442 |
Net Assets Liabilities | 596 | 13 698 | 40 640 | 21 299 |
Property Plant Equipment | 101 | 51 | 498 | |
Other Debtors | 5 000 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 | 101 | 152 | 363 |
Corporation Tax Payable | 10 317 | 19 903 | ||
Creditors | 3 602 | 5 962 | 22 641 | 22 215 |
Fixed Assets | 51 | 24 462 | 20 733 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 50 | 51 | 211 |
Investments Fixed Assets | 24 462 | 20 235 | ||
Net Current Assets Liabilities | 514 | 13 657 | 16 178 | 691 |
Other Creditors | 1 586 | 1 940 | 12 324 | 2 312 |
Other Investments Other Than Loans | 24 463 | 20 235 | ||
Property Plant Equipment Gross Cost | 152 | 152 | 152 | 861 |
Provisions For Liabilities Balance Sheet Subtotal | 19 | 10 | 125 | |
Total Additions Including From Business Combinations Property Plant Equipment | 152 | 709 | ||
Total Assets Less Current Liabilities | 615 | 13 708 | 40 640 | 21 424 |
Trade Debtors Trade Receivables | 982 | 3 958 | 3 568 | 10 442 |
Amount Specific Advance Or Credit Directors | 5 000 | |||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | |||
Other Taxation Social Security Payable | 2 016 | 4 022 | 10 317 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd July 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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