Capital Medical Consulting Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Capital Medical Consulting Ltd could be reached at 7 Lindum Terrace, in Lincoln. The zip code is LN2 5RP. Capital Medical Consulting has been actively competing in this business since the company was started in 2011. The Companies House Reg No. is 07849632. The firm's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. 2022-03-31 is the last time when the company accounts were reported.

When it comes to this particular company, most of director's tasks have so far been carried out by Pamela J. and Parminder J.. Within the group of these two executives, Pamela J. has been with the company for the longest period of time, having been a member of directors' team for 13 years. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Pamela J. as a secretary since 2011.

Executives who have control over the firm are as follows: Pamela J. owns 1/2 or less of company shares. Parminder J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	-745	13 277	10 284	15 433	19 811

Balance Sheet
Cash Bank On Hand					42 473	73 054	31 238	3 344	12 183	4 762	68 075	69 810
Current Assets	250	18 967	15 512	38 997	44 952	77 639	32 618	1 114	18 322	12 830	72 054	74 864
Debtors	250	6 570	9 931	14 709	2 479	4 585	1 380	-2 230	6 139	8 068	3 979	5 054
Property Plant Equipment							1 839	920
Cash Bank In Hand		12 397	5 581	24 288	42 473
Net Assets Liabilities Including Pension Asset Liability	-745	13 277	10 284

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	-775	13 247	10 254	15 403	19 781
Shareholder Funds	-745	13 277	10 284	15 433	19 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							920	1 839	2 759		2 759	2 914
Average Number Employees During Period						2	2	3	3	2	2	2
Creditors					25 141	52 245	35 274	3 285	8 014	8 635	46 009	18 703
Fixed Assets							23 989	23 070	22 150	22 150	22 150	22 614
Increase From Depreciation Charge For Year Property Plant Equipment							920	919	920			155
Investments Fixed Assets							22 150	22 150	22 150	22 150	22 150	22 150
Net Current Assets Liabilities	-745	13 277	10 284		19 811	25 394	-2 656	-2 171	10 308	4 195	26 045	56 161
Other Creditors					20 297	48 348	26 394	1 813	2 538	6 326	32 458	2 367
Other Investments Other Than Loans							22 150	22 150	22 150	22 150	22 150	22 150
Other Taxation Social Security Payable					4 844	3 896	7 442	1 052	5 476	1 800	13 550	16 337
Property Plant Equipment Gross Cost							2 759	2 759	2 759		2 759	3 378
Total Additions Including From Business Combinations Property Plant Equipment							2 759					619
Total Assets Less Current Liabilities	-745	13 277	10 284	15 433	19 811	25 394	21 333	20 899	32 458	26 345	48 195	78 775
Trade Creditors Trade Payables						1	1 438	420		509	1	-1
Trade Debtors Trade Receivables					2 479	4 585	1 380	-2 230	6 139	8 068	3 979	5 054
Creditors Due Within One Year	995	5 690	5 228	23 564	25 141
Number Shares Allotted				10	10
Par Value Share				1	1
Share Capital Allotted Called Up Paid			10	10	10

Company staff

Pamela J.

Role: Secretary

Appointed: 16 November 2011

Latest update: 7 April 2024

Pamela J.

Role: Director

Appointed: 16 November 2011

Latest update: 7 April 2024

Parminder J.

Role: Director

Appointed: 16 November 2011

Latest update: 7 April 2024

People with significant control

Pamela J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Parminder J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Surjit M.

Notified on 6 April 2016

Ceased on 18 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 20 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	20 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 15 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	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Capital Medical Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela J.

Pamela J.

Parminder J.

Surjit M.

People with significant control

Pamela J.

Parminder J.

Surjit M.

Accounts Documents

Company filings

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