Founded in 2012, Primary Care Transformation And Innovation, classified under reg no. 07978661 is an active company. Currently registered at 1 Boyton Court Cottages Boyton Court Road ME17 3EG, Maidstone the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Jonathan W., appointed on 6 March 2012. In addition, a secretary was appointed - Joanne W., appointed on 6 March 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Boyton Court Cottages Boyton Court Road |
Office Address2 | Sutton Valence |
Town | Maidstone |
Post code | ME17 3EG |
Country of origin | United Kingdom |
Registration Number | 07978661 |
Date of Incorporation | Tue, 6th Mar 2012 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Jonathan W. This PSC has 75,01-100% voting rights.
Jonathan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 49 528 | 40 348 | ||||||
Balance Sheet | ||||||||
Current Assets | 93 460 | 66 313 | 57 752 | 47 811 | 96 760 | 135 101 | 587 030 | 449 389 |
Net Assets Liabilities | 40 348 | 27 450 | 17 982 | 28 151 | 37 548 | 58 460 | 89 735 | |
Net Assets Liabilities Including Pension Asset Liability | 49 528 | 40 348 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 49 528 | 40 348 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 040 | 1 060 | 41 716 | 77 594 | 422 747 | 305 649 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 25 212 | 29 262 | 28 769 | 27 973 | 20 847 | 105 823 | 56 259 | |
Fixed Assets | 663 | 267 | 2 254 | |||||
Net Current Assets Liabilities | 49 865 | 41 101 | 28 490 | 19 042 | 68 787 | 115 142 | 481 207 | 393 130 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 888 | |||||||
Total Assets Less Current Liabilities | 50 528 | 41 368 | 28 490 | 19 042 | 68 787 | 115 142 | 481 207 | 395 384 |
Accruals Deferred Income | 1 000 | 1 020 | ||||||
Creditors Due Within One Year | 43 595 | 25 212 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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