Rh Medical Partnership Ltd is a private limited company registered at 22-26 King Street, King's Lynn PE30 1HJ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 2 directors.
Director Hemantha A., appointed on 17 January 2018. Director Rachna M., appointed on 17 January 2018.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was filed on 2023-01-16 and the due date for the subsequent filing is 2024-01-30. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 11154449 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Rachna M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hemantha A. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachna M.
Notified on | 17 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hemantha A.
Notified on | 17 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 45 367 | 104 880 | 160 398 | ||
Current Assets | 63 528 | 107 833 | 183 934 | 267 039 | 299 336 |
Debtors | 18 161 | 2 953 | 23 536 | ||
Net Assets Liabilities | 39 953 | 75 123 | 101 922 | 202 254 | 264 565 |
Other Debtors | 1 057 | 18 000 | |||
Property Plant Equipment | 13 339 | 14 193 | 12 443 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 354 | 4 455 | 6 645 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 693 | 2 955 | 440 | ||
Average Number Employees During Period | 3 | 1 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 3 584 | ||||
Corporation Tax Payable | 9 926 | 10 066 | 7 260 | ||
Creditors | 36 914 | 46 903 | 28 916 | 22 646 | 29 902 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 354 | 2 101 | 2 190 | ||
Net Current Assets Liabilities | 26 614 | 60 930 | 120 583 | 212 689 | 269 434 |
Other Creditors | 26 988 | 35 717 | 48 186 | ||
Other Taxation Social Security Payable | 1 120 | 2 787 | |||
Property Plant Equipment Gross Cost | 15 693 | 18 648 | 19 088 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 188 | ||||
Total Assets Less Current Liabilities | 39 953 | 75 123 | 133 026 | 224 900 | 280 782 |
Trade Creditors Trade Payables | 1 534 | ||||
Trade Debtors Trade Receivables | 17 104 | 2 953 | 5 536 | ||
Fixed Assets | 12 443 | 12 211 | 11 348 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 24th, October 2023 |
accounts | Free Download (5 pages) |
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