Founded in 2008, Rutherford Medical Partnerships, classified under reg no. 06728499 is an active company. Currently registered at Old Coach House CV47 2DG, Southam the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Duncan R., appointed on 21 October 2008. There are currently no secretaries appointed. As of 11 May 2024, there were 3 ex secretaries - Sarah R., Sarah R. and others listed below. There were no ex directors.
| Office Address | Old Coach House |
| Office Address2 | Kineton Road |
| Town | Southam |
| Post code | CV47 2DG |
| Country of origin | United Kingdom |
| Registration Number | 06728499 |
| Date of Incorporation | Tue, 21st Oct 2008 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 21 October 2008
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Roy R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sarah R. This PSC owns 25-50% shares.
Roy R.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah R.
| Notified on | 30 June 2016 |
| Ceased on | 28 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 277 834 | 315 948 | 257 450 | 314 645 | 50 169 | 42 769 |
| Current Assets | 306 983 | 371 210 | 298 964 | 353 648 | 52 665 | 45 649 |
| Debtors | 29 149 | 55 262 | 41 514 | 39 003 | 2 496 | 2 880 |
| Net Assets Liabilities | 541 960 | 527 419 | 251 419 | 254 255 | ||
| Other Debtors | 31 000 | 31 000 | 31 000 | |||
| Property Plant Equipment | 112 | 9 000 | 6 000 | 3 000 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 543 | 3 008 | 2 410 | 2 410 | 2 410 |
| Accumulated Depreciation Impairment Property Plant Equipment | 72 211 | 5 413 | 8 413 | 11 413 | 14 413 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 34 000 | |||
| Capital Reduction Decrease In Equity | 260 000 | |||||
| Corporation Tax Payable | 31 073 | 25 918 | 4 673 | 2 538 | 4 550 | 131 |
| Creditors | 54 711 | 43 595 | 14 534 | 50 000 | 40 000 | 34 000 |
| Dividends Paid | 20 000 | 34 000 | ||||
| Fixed Assets | 251 642 | 260 530 | 257 530 | 254 530 | 251 530 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 112 | 3 000 | 3 000 | 3 000 | ||
| Investments Fixed Assets | 251 530 | 251 530 | 251 530 | 251 530 | 251 530 | 251 530 |
| Net Current Assets Liabilities | 252 272 | 327 615 | 284 430 | 322 889 | 39 889 | 36 725 |
| Other Creditors | 20 000 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 910 | |||||
| Other Disposals Property Plant Equipment | 69 910 | |||||
| Other Investments Other Than Loans | 251 530 | 251 530 | 251 530 | 251 530 | 251 530 | |
| Other Taxation Social Security Payable | 20 563 | 11 292 | 5 622 | 4 292 | 51 | |
| Prepayments Accrued Income | 3 880 | 3 893 | 3 600 | 1 463 | ||
| Profit Loss | 5 459 | 18 000 | 2 836 | |||
| Property Plant Equipment Gross Cost | 72 323 | 14 413 | 14 413 | 14 413 | 14 413 | |
| Redemption Shares Decrease In Equity | 50 | |||||
| Total Assets Less Current Liabilities | 503 914 | 588 145 | 541 960 | 577 419 | 291 419 | 288 255 |
| Trade Creditors Trade Payables | 1 575 | 4 842 | 1 231 | 1 519 | 446 | 417 |
| Trade Debtors Trade Receivables | 25 269 | 20 369 | 6 914 | 6 540 | 2 496 | 2 880 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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