Clayton Medical Partnership LLP in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

OC404109 is a registration number for Clayton Medical Partnership LLP. This firm was registered as a Limited Liability Partnership on Tue, 2nd Feb 2016. This firm has existed on the market for 8 years. This business can be found at 28a The Hundred in Romsey. The main office's area code assigned to this location is SO51 8BW. Clayton Medical Partnership LLP released its latest accounts for the period that ended on Fri, 31st Mar 2023. The firm's latest confirmation statement was filed on Wed, 1st Feb 2023.

Executives who control the firm include: Robert C. has over 1/2 to 3/4 of voting rights. Gillian C. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	19 088	167 412	19 274	44 343	50 698	20 848	41 510	39 861
Current Assets	71 392	184 073	47 438	65 577	60 060	80 113	61 930	52 771
Debtors	52 304	16 661	28 164	21 234	9 362	59 264	20 420	12 910
Other Debtors			9 195	21 233		59 265	20 034
Property Plant Equipment	1 296	1 037	60 537	46 905	35 179	27 124	20 910	17 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	57	316	20 496	36 132	47 858	56 900	63 869	69 680
Creditors	14 581	20 588	61 237	41 797	18 902	45 833	35 416	25 811
Finance Lease Liabilities Present Value Total			32 077	21 385	10 154	11 501	541	160
Increase From Depreciation Charge For Year Property Plant Equipment		259	20 180	15 636	11 726	9 042	6 969	5 811
Net Current Assets Liabilities	56 811	163 485	13 280	1 886	-12 668	18 709	24 173	16 620
Other Creditors	1 920	2 880	29 160	20 412	8 748	11 748	3 000	4 060
Other Taxation Social Security Payable	6 259	17 708	12 610	19 977	15 075	28 911	22 407	20 124
Property Plant Equipment Gross Cost	1 353	1 353	81 033	83 037	83 037	84 024	84 779	87 112
Total Additions Including From Business Combinations Property Plant Equipment			79 680	2 004		987	755	2 333
Total Assets Less Current Liabilities		164 522	73 817	48 791	22 511	45 833	45 083	34 052
Trade Creditors Trade Payables	6 402		4 104	25 378	26 148	5 077	1 161	1 159
Trade Debtors Trade Receivables	52 304	16 661	18 969				386	386
Bank Borrowings						4 167	10 648	10 648
Bank Borrowings Overdrafts						45 833	35 416	25 811
Total Borrowings					8 748	12 915	10 648

Company staff

Gillian C.

Role: LLP Designated Member

Appointed: 02 February 2016

Latest update: 3 April 2024

Robert C.

Role: LLP Designated Member

Appointed: 02 February 2016

Latest update: 3 April 2024

People with significant control

Robert C.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage over 1/2 to 3/4 of surplus assets

right to manage members

Gillian C.

Notified on 1 January 2018

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

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 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

Clayton Medical Partnership LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Robert C.

People with significant control

Robert C.

Gillian C.

Accounts Documents

Company filings

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