Cardiac Consultation Limited in Prenton, CH42 8LQ

Description

Data updated on: 01-11-2023

Cardiac Consultation started its operations in the year 2014 as a Private Limited Company with reg. no. 08956804. The company has been active for ten years and the present status is active. This firm's headquarters is situated in Prenton at 4 Pine Walks. You could also locate the firm utilizing the postal code of CH42 8LQ. The firm's classified under the NACE and SIC code 86900: Other human health activities. Cardiac Consultation Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was filed on Sat, 25th Mar 2023.

According to this particular company's register, since 2014-03-25 there have been two directors: Jill K. and David W..

Executives with significant control over the firm are: Jill K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-04	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	43 869	76 780

Balance Sheet
Cash Bank In Hand	19 213	12 817
Cash Bank On Hand		12 817	23 975	12 400	11 464	2 259	7 749	6 441	8 543
Current Assets	56 249	71 718	45 501	48 302	34 269	22 991	26 197	41 972	55 351
Debtors	37 036	58 901	21 526	25 902	12 805	10 732	8 448	12 008	23 289
Net Assets Liabilities		76 780	55 016	59 194	44 024	26 165	26 609	35 058	31 954
Net Assets Liabilities Including Pension Asset Liability	43 869	76 780
Other Debtors		39 279	9 639	5 025		262			13 655
Property Plant Equipment		21 463	19 833	18 996	20 349	18 479	16 916	15 590
Tangible Fixed Assets	5 122	21 463

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 769	76 680
Shareholder Funds	43 869	76 780

Other Financial Data
Amount Specific Advance Or Credit Directors	25 500	39 279	9 638	5 025	4 257	6 874	7 111
Amount Specific Advance Or Credit Made In Period Directors		43 791	19 724	12 023	22 632	1 222	30 227
Amount Specific Advance Or Credit Repaid In Period Directors		30 012	49 365	16 636	31 914	3 839	30 464
Accumulated Depreciation Impairment Property Plant Equipment		3 208	5 141	7 029	9 296	11 166	12 729	14 055	6 584
Additional Provisions Increase From New Provisions Recognised			-128						-216
Average Number Employees During Period			3	3	3	2	2	2	2
Creditors		15 671	9 716	7 503	9 784	11 934	13 405	19 542	35 103
Creditors Due Within One Year	16 478	15 671
Current Asset Investments				10 000	10 000	10 000	10 000	23 523	23 519
Increase From Depreciation Charge For Year Property Plant Equipment			1 933		2 267	1 870	1 563	1 326	449
Net Current Assets Liabilities	39 771	56 047	35 785	40 799	24 485	11 057	12 792	22 430	20 248
Number Shares Allotted		100
Other Creditors		2 555	2 782	1 794	6 053	8 668	8 607	12 984	29 425
Other Taxation Social Security Payable		13 116	6 878	5 621	3 681	3 216	4 798	6 558	5 678
Par Value Share		1
Property Plant Equipment Gross Cost		24 671	24 974	26 025	29 645	29 645	29 645	29 645
Provisions		730	602	601	810	3 371	3 371	2 962	2 746
Provisions For Liabilities Balance Sheet Subtotal		730	602	601	810	3 371	3 099	2 962	2 746
Provisions For Liabilities Charges	1 024	730
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		18 482
Tangible Fixed Assets Cost Or Valuation	6 189	24 671
Tangible Fixed Assets Depreciation	1 067	3 208
Tangible Fixed Assets Depreciation Charged In Period		2 141
Total Additions Including From Business Combinations Property Plant Equipment			303		3 620
Total Assets Less Current Liabilities	44 893	77 510	55 618	59 795	44 834	29 536	29 708	38 020	34 700
Trade Creditors Trade Payables			56	88	50	50
Trade Debtors Trade Receivables		19 622	11 887	20 877	12 805	10 470	8 448	12 008	9 634
Advances Credits Directors	25 500	39 279
Advances Credits Made In Period Directors	25 500

Company staff

Jill K.

Role: Director

Appointed: 25 March 2014

Latest update: 22 April 2024

David W.

Role: Director

Appointed: 25 March 2014

Latest update: 22 April 2024

People with significant control

Jill K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	05 April 2015
End Date For Period Covered By Report	31 March 2016
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 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cardiac Consultation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill K.

David W.

People with significant control

Jill K.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Cardiac Consultation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill K.

David W.

People with significant control

Jill K.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016