Courtfield Private Practice Limited in London, SW5 0NL

Description

Data updated on: 01-11-2023

This Courtfield Private Practice Limited company has been operating in this business field for at least twelve years, having started in 2012. Registered under the number 07975034, Courtfield Private Practice is a Private Limited Company with office in 73 Courtfield Gardens, London SW5 0NL. This business's principal business activity number is 86210 and their NACE code stands for General medical practice activities. The most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Sun, 5th Mar 2023.

When it comes to this limited company, a number of director's duties have so far been met by Timothy L. and Jill H.. Within the group of these two managers, Timothy L. has administered limited company the longest, having become one of the many members of company's Management Board on 2012-03-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	583 515	512 914

Balance Sheet
Cash Bank In Hand	50 570	109 867
Current Assets	153 834	223 101	363 279	630 693
Debtors	88 372	88 568	270 795	330 983
Intangible Fixed Assets	518 000	444 000
Stocks Inventory	14 892	24 666
Tangible Fixed Assets	40 991	52 119
Cash Bank On Hand			77 331	282 097
Net Assets Liabilities			157 185	463 444
Other Debtors			160 338	218 395
Property Plant Equipment			30 310	32 195
Total Inventories			15 153	17 613

Capital & Reserves
Called Up Share Capital	106	106
Profit Loss Account Reserve	583 409	512 808
Shareholder Funds	583 515	512 914

Other Financial Data
Creditors Due After One Year	16 340	44 202
Creditors Due Within One Year	112 970	162 104
Fixed Assets	558 991	496 119	30 310	32 195
Intangible Fixed Assets Aggregate Amortisation Impairment	222 000	296 000
Intangible Fixed Assets Amortisation Charged In Period		74 000
Intangible Fixed Assets Cost Or Valuation		740 000
Net Assets Liability Excluding Pension Asset Liability	583 515	512 914
Net Current Assets Liabilities	40 864	60 997	163 396	466 670
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		33 831
Tangible Fixed Assets Cost Or Valuation	72 829	106 660
Tangible Fixed Assets Depreciation	31 838	54 541
Tangible Fixed Assets Depreciation Charged In Period		22 703
Total Assets Less Current Liabilities	599 855	557 116	193 706	498 865
Accumulated Amortisation Impairment Intangible Assets			740 000
Accumulated Depreciation Impairment Property Plant Equipment			139 589	147 055
Amounts Owed By Group Undertakings			61 312	60 928
Average Number Employees During Period			10	10
Bank Borrowings Overdrafts			36 521	35 421
Creditors			36 521	35 421
Increase From Depreciation Charge For Year Property Plant Equipment				7 466
Intangible Assets Gross Cost			740 000
Other Creditors			11 477	12 909
Other Taxation Social Security Payable			95 828	81 932
Property Plant Equipment Gross Cost			169 899	179 250
Total Additions Including From Business Combinations Property Plant Equipment				9 351
Trade Creditors Trade Payables			80 844	43 849
Trade Debtors Trade Receivables			49 145	51 660

Company staff

Timothy L.

Role: Director

Appointed: 05 March 2012

Latest update: 26 March 2024

Jill H.

Role: Director

Appointed: 05 March 2012

Latest update: 26 March 2024

People with significant control

The companies with significant control over this firm include: Courtfield Medical Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aldermaston at Calleva Park, RG7 8JA, Berkshire and was registered as a PSC under the reg no 14983000.

Courtfield Medical Group Limited

Address: 4 Comet House Calleva Park, Aldermaston, Berkshire, RG7 8JA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 14983000

Notified on 8 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Timothy L.

Notified on 6 April 2016

Ceased on 8 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jill H.

Notified on 6 April 2016

Ceased on 8 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Courtfield Private Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy L.

Jill H.

Kathrine O.

People with significant control

Courtfield Medical Group Limited

Timothy L.

Jill H.

Accounts Documents

Company filings

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