Coombe Medical Services Ltd in New Malden, KT3 6JD

Description

Data updated on: 01-11-2023

Coombe Medical Services came into being in 2004 as a company enlisted under no 05028949, located at KT3 6JD New Malden at 229 West Barnes Lane. This company has been in business for 20 years and its current state is active. The company's principal business activity number is 86210 meaning General medical practice activities. The business latest financial reports were submitted for the period up to 31st March 2023 and the most recent confirmation statement was filed on 19th January 2023.

Mohammad I. and Anthony H. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since January 2004. To help the directors in their tasks, the abovementioned firm has been using the skills of Mohammad I. as a secretary for the last 20 years.

Executives who control the firm include: Helen H. owns 1/2 or less of company shares. Melanie I. owns 1/2 or less of company shares. Anthony H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 475	20 012	3 612	15 989	13 995	23 496

Balance Sheet
Current Assets	68 869	56 749	41 604	76 546	63 273	68 044	75 811	72 505	89 175	56 749	97 625	96 093
Net Assets Liabilities						23 496	33 908	30 616	22 477	3 448	36 303	4 811
Cash Bank In Hand	31 913	21 873	778	28 982	19 546
Debtors	36 956	34 876	40 826	47 564	43 727
Net Assets Liabilities Including Pension Asset Liability	38 475	20 012	3 612	15 989	13 995	23 496
Tangible Fixed Assets	1 404	1 922	1 116	443	1 790

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	38 275	19 812	3 412	15 789	13 795
Shareholder Funds	38 475	20 012	3 612	15 989	13 995	23 496

Other Financial Data
Average Number Employees During Period								5	5	6	5	5
Creditors						47 904	43 948	42 696	69 519	63 942	63 581	92 571
Fixed Assets	1 404	1 922	1 116	443	1 790	3 356	2 045	807	2 821	3 745	2 259	1 289
Net Current Assets Liabilities	37 071	18 090	2 496	36 040	12 205	20 140	31 863	29 809	19 656	7 193	34 043	3 522
Total Assets Less Current Liabilities	38 475	20 012	3 612	15 989	13 995	23 496	33 908	30 616	22 477	3 448	36 303	4 811
Creditors Due Within One Year	31 798	38 659	39 108	40 506	51 068	47 904
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Accruals Deferred Income				20 494	4 925
Other Debtors Due After One Year				47 564	43 727
Secured Debts				40 506	46 143
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 306	233		2 309
Tangible Fixed Assets Cost Or Valuation	6 969	8 275	8 508	8 508	10 817
Tangible Fixed Assets Depreciation	5 565	6 353	7 392	8 065	9 027
Tangible Fixed Assets Depreciation Charged In Period		788	1 039	673	962

Company staff

Mohammad I.

Role: Director

Appointed: 28 January 2004

Latest update: 1 March 2024

Mohammad I.

Role: Secretary

Appointed: 28 January 2004

Latest update: 1 March 2024

Anthony H.

Role: Director

Appointed: 28 January 2004

Latest update: 1 March 2024

People with significant control

Helen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melanie I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mohammed I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 July 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 July 2016
Annual Accounts 11 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Coombe Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad I.

Mohammad I.

Anthony H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Helen H.

Melanie I.

Anthony H.

Mohammed I.

Accounts Documents

Company filings

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