Atkinson Medical Consulting Ltd in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

The Atkinson Medical Consulting Ltd business has been operating offering its services for at least fourteen years, as it's been established in 2010. Registered with number 07391053, Atkinson Medical Consulting is a Private Limited Company with office in 52 High Street, Pinner HA5 5PW. The enterprise's classified under the NACE and SIC code 86210: General medical practice activities. 2022-03-31 is the last time account status updates were reported.

Because of this specific enterprise's magnitude, it became imperative to acquire further company leaders: Henry A. and Rebecca H. who have been participating in joint efforts for fourteen years to promote the success of the following business. To provide support to the directors, the business has been using the skills of Henry A. as a secretary since the appointment on 2010-09-29.

Henry A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	158 587	195 951	252 531

Balance Sheet
Cash Bank On Hand			22 912	30 038	4 258	87 456	42 647	81 210	12 341	27 844
Current Assets	94 511	168 773	328 162	390 631	559 007	711 509	892 041	879 599	909 386	959 979
Debtors	12 321	2 714	305 250	360 593	554 749	624 053	849 394	798 389	897 045	932 135
Net Assets Liabilities			252 531	359 082			581 139	588 250	644 061	778 739
Other Debtors			304 675	360 538	554 694	623 998	849 244	798 389	897 045	932 135
Property Plant Equipment			112 089	15 859	7 098	4 437	1 776		61 636	52 954
Cash Bank In Hand	82 190	166 059	22 912
Tangible Fixed Assets	46 000	33 373	112 089

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	158 584	195 948	252 528
Shareholder Funds	158 587	195 951	252 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			55 275	34 875	43 636	46 297	48 958	50 734	53 978	62 660
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								50 000	39 003
Corporation Tax Payable			216	62 408	28 747
Creditors			77 758	63 908	150 172	230 770	332 618	50 000	87 152	42 611
Fixed Assets	105 239	101 873	128 589	32 359	24 038	21 377	21 716	16 640	78 276	69 594
Increase From Depreciation Charge For Year Property Plant Equipment				8 757	8 761	2 661	2 661	1 776	3 244	8 682
Investments Fixed Assets	59 239	68 500	16 500	16 500	16 940	16 940	19 940	16 640	16 640	16 640
Net Current Assets Liabilities	53 348	94 078	201 700	326 723	408 835	480 739	559 423	621 610	652 937	751 756
Number Shares Issued Fully Paid					1
Other Creditors			77 758	1 500	121 425	204 404	303 958	233 034	48 149	42 611
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				29 157
Other Disposals Property Plant Equipment				116 630
Other Taxation Social Security Payable					28 747	26 366	28 660	24 955	16 206	34 541
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			167 364	50 734	50 734	50 734	50 734	50 734	115 614
Total Additions Including From Business Combinations Property Plant Equipment									64 880
Total Assets Less Current Liabilities	158 587	195 951	330 289	359 082	432 873	502 116	581 139	638 250	731 213	821 350
Trade Debtors Trade Receivables			575	55	55	55	150
Creditors Due After One Year			77 758
Creditors Due Within One Year	41 163	74 695	126 462
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		15 000	116 630
Tangible Fixed Assets Cost Or Valuation	57 934	50 734	167 364
Tangible Fixed Assets Depreciation	11 934	17 361	55 275
Tangible Fixed Assets Depreciation Charged In Period		8 757	37 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 330
Tangible Fixed Assets Disposals		22 200

Company staff

Henry A.

Role: Director

Appointed: 29 September 2010

Latest update: 7 March 2024

Henry A.

Role: Secretary

Appointed: 29 September 2010

Latest update: 7 March 2024

Rebecca H.

Role: Director

Appointed: 29 September 2010

Latest update: 7 March 2024

People with significant control

Henry A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Atkinson Medical Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry A.

Henry A.

Rebecca H.

People with significant control

Henry A.

Accounts Documents

Company filings

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