Primary Care Management Solutions Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Primary Care Management Solutions Ltd has been prospering in the business for sixteen years. Registered with number 06520851 in the year 2008, the firm have office at 86-90 Paul Street, London EC2A 4NE. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Primary Care Management Solutions Limited released its latest accounts for the financial period up to 2022/03/31. The firm's latest confirmation statement was released on 2023/03/28.

According to the official data, this particular limited company is governed by just one director: Sheraz K., who was selected to lead the company in 2008. The following limited company had been led by Shahab A. up until 2010. To provide support to the directors, this limited company has been utilizing the skills of Sheraz K. as a secretary since 2008.

Sheraz K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	50 389	86 173	56 575	197 624	366 958

Balance Sheet
Cash Bank On Hand						126 247	186 881	506 902	535 460	448 135	278 613
Current Assets	101 745	147 920	157 421	241 200	206 096	219 191	186 881	549 390	557 802	599 189	602 762
Debtors	18 310	85 543	59 106	79 617		92 944		42 488	22 342	151 054	324 149
Net Assets Liabilities						467 990	468 365	547 546	858 299	915 738	944 981
Property Plant Equipment						353 430	324 439	403 931	625 985	545 504	575 165
Cash Bank In Hand	83 435	62 377	98 315	161 583
Net Assets Liabilities Including Pension Asset Liability	50 389	86 173	56 575	197 624	366 958
Tangible Fixed Assets	125	347	233	98 235

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50 289	86 073	56 475	197 525
Shareholder Funds	50 389	86 173	56 575	197 624	366 958

Other Financial Data
Accrued Liabilities							4 300	3 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 550	-4 300	-3 200	-3 200	-10 000	-10 000
Accumulated Depreciation Impairment Property Plant Equipment						161 487	242 596	343 579	208 560	18 045	44 137
Additions Other Than Through Business Combinations Property Plant Equipment							52 118	180 475	378 551	220 000	55 753
Average Number Employees During Period								10	60	60
Creditors						102 081	42 955	402 575	322 288	218 955	222 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-291 516	-345 396
Disposals Property Plant Equipment									-291 516	-490 996
Increase From Depreciation Charge For Year Property Plant Equipment							81 109	100 983	156 497	154 881	26 092
Net Current Assets Liabilities	50 264	85 826	56 342	99 389	124 396	117 110	143 926	146 815	235 514	380 234	379 816
Number Shares Issued Fully Paid							100	100
Other Remaining Borrowings							13 588	293 133
Par Value Share		1						1
Property Plant Equipment Gross Cost						514 917	567 035	747 510	834 545	563 549	619 302
Taxation Social Security Payable							25 067	5 008
Total Assets Less Current Liabilities	50 389	86 173	56 575	197 624	366 958	470 540	472 665	550 746	861 499	925 738	954 981
Total Borrowings							13 588	293 133
Trade Creditors Trade Payables								104 434
Trade Debtors Trade Receivables								42 488
Company Contributions To Money Purchase Plans Directors										160 000
Creditors Due Within One Year	51 481	62 094	101 079	141 811	81 700
Fixed Assets	125	347	233	98 235	242 562
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		400		122 560
Tangible Fixed Assets Cost Or Valuation	500	900	900	123 460
Tangible Fixed Assets Depreciation	375	553	667	25 225
Tangible Fixed Assets Depreciation Charged In Period		178		24 558

Company staff

Sheraz K.

Role: Director

Appointed: 03 March 2008

Latest update: 14 January 2024

Sheraz K.

Role: Secretary

Appointed: 03 March 2008

Latest update: 14 January 2024

People with significant control

Sheraz K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 23 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Primary Care Management Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheraz K.

Sheraz K.

Shahab A.

Incorporate Secretariat Limited

People with significant control

Sheraz K.

Accounts Documents

Company filings

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