Pritchard Occupational Medical Services started in year 2014 as Private Limited Company with registration number 08894033. The Pritchard Occupational Medical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newcastle Upon Tyne at C/o Rmt Accountants & Business Advisors Ltd. Postal code: NE12 8EG.
The firm has 2 directors, namely Kathleen P., Mark P.. Of them, Kathleen P., Mark P. have been with the company the longest, being appointed on 13 February 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Rmt Accountants & Business Advisors Ltd |
| Office Address2 | Gosforth Park Avenue |
| Town | Newcastle Upon Tyne |
| Post code | NE12 8EG |
| Country of origin | United Kingdom |
| Registration Number | 08894033 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (193 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2014
Position: Director
Appointed: 13 February 2014
The list of PSCs that own or control the company includes 2 names. As we researched, there is Mark P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kathleen P. This PSC owns 25-50% shares.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kathleen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 17 052 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 76 627 | 81 539 | 125 374 | 66 299 | 65 590 | 51 420 | |
| Current Assets | 40 200 | 104 286 | 103 407 | 140 483 | 81 733 | 84 897 | 81 339 |
| Debtors | 21 828 | 27 659 | 21 868 | 15 109 | 15 434 | 19 307 | 29 919 |
| Net Assets Liabilities | 62 089 | 60 547 | 91 212 | 51 440 | 48 250 | 41 786 | |
| Other Debtors | 643 | 726 | 1 029 | 751 | 6 878 | ||
| Property Plant Equipment | 1 341 | 1 109 | 721 | 1 843 | 1 832 | 1 023 | |
| Cash Bank In Hand | 18 372 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 052 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 17 050 | ||||||
| Shareholder Funds | 17 052 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 278 | 705 | 1 193 | 1 490 | 961 | 1 770 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 195 | 100 | 1 419 | 1 079 | |||
| Amounts Owed By Related Parties | 4 667 | ||||||
| Amounts Owed To Related Parties | 8 616 | 9 752 | 6 037 | 4 684 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Balances Amounts Owed To Related Parties | 9 752 | 10 362 | 6 037 | ||||
| Corporation Tax Payable | 32 312 | 31 646 | 37 125 | 23 367 | 30 937 | 37 800 | |
| Creditors | 43 310 | 43 780 | 49 869 | 31 786 | 38 021 | 40 320 | |
| Current Tax For Period | 32 312 | 31 646 | 37 125 | 23 367 | 30 937 | 36 225 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 228 | -39 | -66 | 227 | 108 | -202 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 5 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 488 | 297 | 668 | 809 | ||
| Net Current Assets Liabilities | 17 052 | 60 976 | 59 627 | 90 614 | 49 947 | 46 876 | 41 019 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Other Creditors | 10 998 | 12 134 | 12 744 | 8 419 | 7 084 | 2 520 | |
| Other Debtors Balance Sheet Subtotal | 394 | 643 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 197 | ||||||
| Other Disposals Property Plant Equipment | 1 619 | ||||||
| Property Plant Equipment Gross Cost | 1 619 | 1 814 | 1 914 | 3 333 | 2 793 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 189 | 123 | 350 | 458 | 256 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 545 | 31 607 | 37 059 | 23 594 | 31 045 | 36 023 | |
| Total Assets Less Current Liabilities | 17 052 | 62 317 | 60 736 | 91 335 | 51 790 | 48 708 | 42 042 |
| Total Current Tax Expense Credit | 32 317 | 31 646 | |||||
| Trade Debtors Trade Receivables | 27 265 | 21 225 | 14 383 | 14 405 | 18 556 | 23 041 | |
| Creditors Due Within One Year | 23 148 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 13th Feb 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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