Consultant Physicians Ltd in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

This particular business is located in Borehamwood with reg. no. 09636875. The firm was established in 2015. The headquarters of the firm is located at Primera Accountants Limited, First Floor Spitalfields House Stirling Way. The area code for this place is WD6 2FX. Established as Consultants Physician, this business used the business name until 2015-06-22, then it was changed to Consultant Physicians Ltd. This business's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. Consultant Physicians Limited released its latest accounts for the period that ended on 2022-06-30. The company's most recent confirmation statement was submitted on 2023-06-12.

The company has just one director at the moment managing this specific business, specifically Sushen B. who's been doing the director's responsibilities since 2015-06-12.

Sushen B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Consultant Physicians Ltd 2015-06-22
Consultants Physician Ltd 2015-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 996

Balance Sheet
Cash Bank On Hand	60 643	127 459	198 486	147 503	187 948
Current Assets	60 643	127 459	198 586	147 603	188 048	171 841	200 395
Debtors			100	100	100
Net Assets Liabilities	39 996	101 926	179 895	142 789	175 084	161 525	174 515
Property Plant Equipment	962	4 447	4 777	5 991	6 367
Cash Bank In Hand	60 643
Net Assets Liabilities Including Pension Asset Liability	39 996
Tangible Fixed Assets	962

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	39 896
Shareholder Funds	39 996

Other Financial Data
Accrued Liabilities Deferred Income	550	550
Accumulated Depreciation Impairment Property Plant Equipment	170	955	1 573	2 238	2 946
Additions Other Than Through Business Combinations Property Plant Equipment				1 879	1 084
Administrative Expenses	15 034	25 231	32 490	37 178	30 151
Average Number Employees During Period					2	2	2
Comprehensive Income Expense			97 609	44 524	67 795
Cost Sales	117
Creditors	21 609	29 980	23 369	10 805	19 331	16 752	32 346
Depreciation Amortisation Impairment Expense			618
Depreciation Expense Property Plant Equipment			618	665	708
Dividends Paid			19 640	81 640	35 500
Fixed Assets	962	4 447	4 777		6 367	6 436	6 466
Gross Profit Loss	121 289	177 731	152 927	91 861	113 761
Income Expense Recognised Directly In Equity			-19 640	-81 640	-35 400
Increase From Depreciation Charge For Year Property Plant Equipment		785	618	665	708
Issue Equity Instruments					100
Net Current Assets Liabilities	39 034	97 479	175 128	136 798	168 717	155 089	168 049
Operating Profit Loss	106 255	152 500	120 428	54 683	83 610
Other Operating Expenses Format2			15 886
Profit Loss	85 196	123 070	97 609	44 524	67 795
Profit Loss On Ordinary Activities Before Tax	106 255	152 500	120 439	54 683	83 610
Property Plant Equipment Gross Cost	1 132	5 402	6 350	8 229	9 313
Staff Costs Employee Benefits Expense			15 995
Taxation Social Security Payable	21 059	29 430
Tax Tax Credit On Profit Or Loss On Ordinary Activities	21 059	29 430	22 819	10 159	15 815
Total Additions Including From Business Combinations Property Plant Equipment		4 270
Total Assets Less Current Liabilities	39 996	101 926	179 905	142 789	175 084	161 525	174 515
Turnover Revenue	121 289	177 731
Wages Salaries			15 995
Creditors Due Within One Year	21 609
Number Shares Allotted	100
Par Value Share	1
Profit Loss For Period	85 196
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 132
Tangible Fixed Assets Cost Or Valuation	1 132
Tangible Fixed Assets Depreciation	170
Tangible Fixed Assets Depreciation Charged In Period	170
Tax On Profit Or Loss On Ordinary Activities	21 059
Total Dividend Payment	45 300
Turnover Gross Operating Revenue	121 289

Company staff

Sushen B.

Role: Director

Appointed: 12 June 2015

Latest update: 24 January 2024

People with significant control

Sushen B.

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 02 March 2017
Start Date For Period Covered By Report	2015-06-12
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	02 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Consultant Physicians Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sushen B.

People with significant control

Sushen B.

Accounts Documents

Company filings

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