Wallsgreen Medical Practice Limited is a private limited company registered at Wallsgreen Road, Cardenden, Lochgelly KY5 0JE. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-09, this 5-year-old company is run by 1 director.
Director Haval J., appointed on 09 November 2018.
The company is classified as "general medical practice activities" (Standard Industrial Classification code: 86210).
The last confirmation statement was filed on 2023-05-25 and the date for the following filing is 2024-06-08. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Wallsgreen Road |
| Office Address2 | Cardenden |
| Town | Lochgelly |
| Post code | KY5 0JE |
| Country of origin | United Kingdom |
| Registration Number | SC613245 |
| Date of Incorporation | Fri, 9th Nov 2018 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 09 November 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Haval J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Haval J.
| Notified on | 9 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 705 | 56 208 | 62 039 | 184 404 |
| Current Assets | 19 878 | 66 348 | 94 173 | 219 515 |
| Debtors | 173 | 10 140 | 25 005 | 35 111 |
| Net Assets Liabilities | 2 786 | 24 145 | 52 329 | 157 952 |
| Other Debtors | 8 955 | 24 185 | 34 179 | |
| Property Plant Equipment | 6 136 | 4 919 | 4 184 | 1 544 |
| Other | ||||
| Accrued Liabilities Deferred Income | 6 551 | 6 765 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 045 | 4 297 | 6 581 | 9 221 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 181 | 1 035 | ||
| Average Number Employees During Period | 7 | 8 | 8 | |
| Corporation Tax Payable | 15 049 | 21 699 | 20 936 | 40 092 |
| Creditors | 22 185 | 46 345 | 45 351 | 62 892 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 358 | 7 415 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 045 | 2 252 | 2 284 | 2 640 |
| Net Current Assets Liabilities | -2 307 | 20 003 | 48 822 | 156 623 |
| Other Creditors | -4 706 | 10 218 | 9 449 | 9 263 |
| Other Taxation Social Security Payable | 5 291 | 13 127 | 8 694 | 4 694 |
| Prepayments Accrued Income | 173 | 1 185 | ||
| Property Plant Equipment Gross Cost | 8 181 | 9 216 | 10 765 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 043 | 777 | 677 | 215 |
| Total Assets Less Current Liabilities | 3 829 | 24 922 | 53 006 | 158 167 |
| Accrued Liabilities | 6 765 | 6 272 | 8 843 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -100 | -462 | ||
| Number Shares Issued Fully Paid | 20 | 20 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments | 1 185 | 820 | 932 | |
| Provisions | 777 | 677 | 215 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 549 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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