The Medical Chambers Kensington started in year 2006 as Private Limited Company with registration number 06026513. The The Medical Chambers Kensington company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 10 Knaresborough Place. Postal code: SW5 0TG. Since Tue, 20th Jul 2010 The Medical Chambers Kensington Limited is no longer carrying the name Knaresborough Place Medical Chambers.
At present there are 4 directors in the the firm, namely Carley O., David C. and Isabelle G. and others. In addition one secretary - Isabelle G. - is with the company. As of 28 April 2024, there was 1 ex director - Thomas G.. There were no ex secretaries.
Office Address | 10 Knaresborough Place |
Office Address2 | Kensington |
Town | London |
Post code | SW5 0TG |
Country of origin | United Kingdom |
Registration Number | 06026513 |
Date of Incorporation | Tue, 12th Dec 2006 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Ivor F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ivor F.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Knaresborough Place Medical Chambers | July 20, 2010 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 275 643 | 361 886 | 1 039 412 | 1 507 266 | 1 793 981 |
Current Assets | 510 393 | 612 872 | 1 368 159 | 1 845 675 | 2 058 982 |
Debtors | 234 750 | 250 986 | 328 747 | 338 409 | 265 001 |
Other Debtors | 164 153 | 195 746 | 192 828 | 204 098 | 167 776 |
Property Plant Equipment | 59 006 | 54 774 | 40 909 | 52 170 | 103 028 |
Other | |||||
Accrued Liabilities Deferred Income | 3 800 | 3 800 | 9 564 | 10 564 | 12 084 |
Accumulated Amortisation Impairment Intangible Assets | 35 479 | 39 645 | 41 737 | 42 389 | 44 419 |
Accumulated Depreciation Impairment Property Plant Equipment | 230 341 | 257 813 | 284 991 | 323 468 | 359 445 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 240 | 13 313 | 49 738 | 86 835 | |
Average Number Employees During Period | 20 | 18 | 18 | 22 | |
Corporation Tax Payable | 14 990 | 83 523 | 6 581 | ||
Creditors | 987 284 | 1 013 008 | 1 199 651 | 1 169 927 | 1 202 079 |
Dividends Paid On Shares | 6 910 | 2 744 | |||
Fixed Assets | 125 916 | 117 518 | 101 561 | 112 170 | 171 229 |
Increase From Amortisation Charge For Year Intangible Assets | 4 166 | 2 092 | 652 | 2 030 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 472 | 27 178 | 38 477 | 35 977 | |
Intangible Assets | 6 910 | 2 744 | 652 | 8 101 | |
Intangible Assets Gross Cost | 42 389 | 42 389 | 42 389 | 42 389 | 52 520 |
Investments Fixed Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 100 |
Investments In Group Undertakings Participating Interests | 60 000 | 60 000 | 60 000 | 60 100 | |
Net Current Assets Liabilities | -476 891 | -400 136 | 168 508 | 675 748 | 856 903 |
Number Shares Issued Fully Paid | 1 000 | ||||
Other Creditors | 794 783 | 780 935 | 804 908 | 802 291 | 824 737 |
Other Taxation Social Security Payable | 19 037 | 28 416 | 28 197 | 29 728 | 35 941 |
Par Value Share | 1 | ||||
Prepayments Accrued Income | 4 077 | 20 101 | 76 882 | 72 993 | 53 558 |
Property Plant Equipment Gross Cost | 289 347 | 312 587 | 325 900 | 375 638 | 462 473 |
Total Assets Less Current Liabilities | -350 975 | -282 618 | 270 069 | 787 918 | 1 028 132 |
Trade Creditors Trade Payables | 169 664 | 199 857 | 341 992 | 243 821 | 322 736 |
Trade Debtors Trade Receivables | 66 520 | 35 139 | 59 037 | 61 318 | 43 667 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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