Castleview Clinic Limited in Harrow,, HA1 1BE

Description

Data updated on: 01-11-2023

Castleview Clinic Limited may be contacted at 2nd Floor, Hygeia House,, 66 College Road, in Harrow,. The firm area code is HA1 1BE. Castleview Clinic has been present on the market since it was registered in 2015. The firm reg. no. is 09611347. The company's classified under the NACE and SIC code 86210: General medical practice activities. Castleview Clinic Ltd filed its latest accounts for the period up to 2022-05-31. The company's most recent annual confirmation statement was filed on 2023-05-28.

That business owes its well established position on the market and constant progress to exactly two directors, who are Rakesh K. and Henry B., who have been in charge of it since 2015.

Executives with significant control over the firm are: Henry B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rakesh K. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	28 269

Balance Sheet
Cash Bank On Hand	77 073	210 266	249 088	297 407	269 108	348 588	472 100	213 498
Current Assets	138 265	294 648	306 538	482 806	672 590	900 585	977 676	958 005
Debtors	61 192	84 382	57 450	185 399	403 482	551 997	325 499	509 202
Net Assets Liabilities	28 269	179 160	217 179	390 316	564 335	830 795	577 671	878 320
Other Debtors	14 294	37 941		102 000	374 281	443 634	256 281	386 906
Property Plant Equipment	467	254	530	68 030	51 745	39 803	30 714	60 448
Cash Bank In Hand	77 073
Tangible Fixed Assets	467

Capital & Reserves
Called Up Share Capital	104
Profit Loss Account Reserve	28 165
Shareholder Funds	28 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	177	390	843	4 387	22 282	36 479	47 999	20 014
Additions Other Than Through Business Combinations Property Plant Equipment						2 255	2 431	71 749
Average Number Employees During Period	4	6	7	7	6	7	6	5
Corporation Tax Payable					79 883	73 550	76 011	70 597
Creditors	110 463	115 694	89 789	147 594	150 168	102 030	424 883	125 021
Current Asset Investments							180 077	235 305
Increase From Depreciation Charge For Year Property Plant Equipment		213	453	3 544	17 895	14 197	11 520	13 715
Net Current Assets Liabilities	27 802	178 954	216 749	335 212	522 422	798 555	552 793	832 984
Other Creditors	45 866	44 070	55 780	84 924	61 996	22 449	347 478	52 276
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 700
Other Disposals Property Plant Equipment								70 000
Other Investments Other Than Loans							180 077	235 305
Other Taxation Social Security Payable	64 597	71 624	33 446	60 774	88 172	5 498	1 394	2 148
Property Plant Equipment Gross Cost	644	644	1 373	72 417	74 027	76 282	78 713	80 462
Provisions For Liabilities Balance Sheet Subtotal		48	100	12 926	9 832	7 563	5 836	15 112
Total Assets Less Current Liabilities	28 269	179 208	217 279	403 242	574 167	838 358	583 507	893 432
Trade Creditors Trade Payables			563	1 896		533
Trade Debtors Trade Receivables	46 898	46 441	57 450	83 399	29 201	108 363	69 218	122 296
Creditors Due Within One Year	110 463
Tangible Fixed Assets Additions	644
Tangible Fixed Assets Cost Or Valuation	644
Tangible Fixed Assets Depreciation	177
Tangible Fixed Assets Depreciation Charged In Period	177
Total Additions Including From Business Combinations Property Plant Equipment			729	71 044	1 610

Company staff

Rakesh K.

Role: Director

Appointed: 28 May 2015

Latest update: 13 January 2024

Henry B.

Role: Director

Appointed: 28 May 2015

Latest update: 13 January 2024

People with significant control

Henry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rakesh K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	28 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Castleview Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakesh K.

Henry B.

People with significant control

Henry B.

Rakesh K.

Accounts Documents

Company filings

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