Carr Green Medical Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Carr Green Medical came into being in 2017 as a company enlisted under no 10844861, located at M2 3NG Manchester at First Floor. The company has been in business for 7 years and its last known state is active. The enterprise's principal business activity number is 86210 meaning General medical practice activities. 2022-06-30 is the last time company accounts were filed.

In order to meet the requirements of the clientele, this specific business is being developed by a unit of two directors who are Benjamin P. and Gabrielle P.. Their work been of great importance to this business since June 2017.

Benjamin P. is the individual who controls this firm, 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	11 012	23 039	38 435	43 147	42 574	46 843
Current Assets	13 260	28 838	40 387	73 607	97 872	119 663
Debtors	2 248	5 799	1 952	3 297	3 725	3 439
Net Assets Liabilities	2 310	14 987	27 519	60 078	83 372	108 648
Other Debtors	1 328
Property Plant Equipment	730	527	1 218	1 829	1 111	1 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	85	288	580	1 383	2 101	3 300
Corporation Tax Payable	2 702					7 181
Creditors	11 541	14 278	13 854	15 010	15 400	12 853
Dividends Paid	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	85	203	292	803	718	1 199
Issue Equity Instruments	200
Net Current Assets Liabilities	1 719	14 560	26 533	58 597	82 472	106 810
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	8 839
Par Value Share	1	1	1	1	1	1
Profit Loss	12 110
Property Plant Equipment Gross Cost	815	815	1 798	3 212	3 212	5 138
Provisions For Liabilities Balance Sheet Subtotal	139	100	232	348	211
Total Additions Including From Business Combinations Property Plant Equipment	815		983	1 414		1 926
Total Assets Less Current Liabilities	2 449	15 087	27 751	60 426	83 583	108 648
Trade Debtors Trade Receivables	920	5 799	1 952	3 297	3 725	3 402
Amount Specific Advance Or Credit Directors	8 365	7 605	9 235	6 718	6 804	4 729
Amount Specific Advance Or Credit Made In Period Directors	1 875	13 365	5 000	5 297	4 901	12 854
Amount Specific Advance Or Credit Repaid In Period Directors	10 240	12 605	6 630	2 780	4 987	10 779
Accrued Liabilities	474	760	638	864	878	943
Average Number Employees During Period	2	2	2	2	2	2
Current Asset Investments				27 163	51 573	69 381
Deferred Tax Asset Debtors						37
Other Current Asset Investments Balance Sheet Subtotal				27 163	51 573	69 381

Company staff

Benjamin P.

Role: Director

Appointed: 30 June 2017

Latest update: 21 March 2024

Gabrielle P.

Role: Director

Appointed: 30 June 2017

Latest update: 21 March 2024

People with significant control

Benjamin P.

Notified on 30 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gabrielle P.

Notified on 30 June 2017

Ceased on 27 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-30
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Carr Green Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin P.

Gabrielle P.

People with significant control

Benjamin P.

Gabrielle P.

Accounts Documents

Company filings

Filing category

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