Practice Plus Group Primary Care Limited in Reading, RG1 8BW

Description

Data updated on: 01-11-2023

Practice Plus Group Primary Care Limited,registered as Private Limited Company, located in Hawker House 5-6 Napier Court, Napier Road, Reading. The main office's post code is RG1 8BW. The company exists since 2017-11-23. The company's registration number is 11078321. Practice Plus Group Primary Care Limited was known 4 years from now under the name of Care Uk (primary Care). This firm's declared SIC number is 86220 and has the NACE code: Specialists medical practice activities. The company's most recent filed accounts documents detail the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Tue, 8th Nov 2022.

As found in the following enterprise's directors directory, for one year there have been three directors: Colman M., Ross D. and James E.. Furthermore, the director's tasks are constantly supported by a secretary - Lee G., who joined the limited company 3 years ago.

Previous company's names
Practice Plus Group Primary Care Limited 2020-10-02
Care Uk (primary Care) Limited 2017-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30
Currency

Balance Sheet
Cash Bank On Hand		500
Current Assets	2 574	2 731
Debtors	2 574	2 231
Net Assets Liabilities	1 319	1 477
Other Debtors	168	131
Property Plant Equipment	26	300

Other Financial Data
Audit Fees Expenses	3	7
Accrued Liabilities Deferred Income	878	576
Accumulated Depreciation Impairment Property Plant Equipment	5	37
Administrative Expenses	961	3 514
Amounts Owed By Group Undertakings	988	1 034
Applicable Tax Rate	19	19
Average Number Employees During Period	56	154
Capital Commitments	20	162
Comprehensive Income Expense	1 319	158
Corporation Tax Payable	56	11
Cost Sales	2 101	6 355
Creditors	1 281	953
Current Tax For Period	56	11
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		3
Depreciation Expense Property Plant Equipment	5	32
Further Item Interest Expense Component Total Interest Expense		158
Further Item Interest Income Component Total Interest Income	18	58
Future Minimum Lease Payments Under Non-cancellable Operating Leases	211	231
Gross Profit Loss	2 317	3 778
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		2
Increase Decrease In Current Tax From Adjustment For Prior Periods		20
Increase From Depreciation Charge For Year Property Plant Equipment		32
Interest Payable Similar Charges Finance Costs		158
Net Current Assets Liabilities	1 293	1 778
Number Shares Issued Fully Paid		1
Operating Profit Loss	1 356	264
Other Creditors	6	69
Other Deferred Tax Expense Credit	-1	-25
Other Interest Receivable Similar Income Finance Income	18	58
Other Taxation Social Security Payable	104	106
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	38	81
Prepayments	66	56
Profit Loss	1 319	158
Profit Loss On Ordinary Activities Before Tax	1 374	164
Property Plant Equipment Gross Cost	31	337
Provisions		601
Provisions For Liabilities Balance Sheet Subtotal		601
Social Security Costs	137	347
Staff Costs Employee Benefits Expense	1 637	3 968
Tax Expense Credit Applicable Tax Rate	261	31
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-206	-52
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		4
Tax Tax Credit On Profit Or Loss On Ordinary Activities	55	6
Total Additions Including From Business Combinations Property Plant Equipment		306
Total Assets Less Current Liabilities	1 319	2 078
Total Current Tax Expense Credit	56	31
Total Operating Lease Payments	130	839
Trade Creditors Trade Payables	92	147
Trade Debtors Trade Receivables	553	351
Turnover Revenue	4 418	10 133
Wages Salaries	1 462	3 540

Company staff

Colman M.

Role: Director

Appointed: 03 May 2023

Latest update: 12 April 2024

Ross D.

Role: Director

Appointed: 01 March 2023

Latest update: 12 April 2024

Lee G.

Role: Secretary

Appointed: 14 April 2021

Latest update: 12 April 2024

The companies that control this firm are: Practice Plus Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at 5-6 Napier Court, Napier Road, RG1 8BW, Berkshire and was registered as a PSC under the registration number 10787931.

Practice Plus Group Holdings Limited

Address: Hawker House 5-6 Napier Court, Napier Road, Reading, Berkshire, RG1 8BW, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Uk Companies House

Registration number 10787931

Notified on 23 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Practice Plus Group Primary Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colman M.

Ross D.

Lee G.

James E.

David S.

Philip W.

Jonathan C.

Andrew P.

Michael P.

People with significant control

Practice Plus Group Holdings Limited

Accounts Documents

Company filings

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