Critical Care Consult Limited in Burnham-on-crouch, CM0 8AA

Description

Data updated on: 01-11-2023

Critical Care Consult Limited with Companies House Reg No. 06707187 has been in this business field for sixteen years. This particular Private Limited Company can be reached at 2 High Street, , Burnham-on-crouch and company's area code is CM0 8AA. The firm's Standard Industrial Classification Code is 86210 and has the NACE code: General medical practice activities. Its most recent financial reports describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-09-25.

At the moment, the following limited company is governed by 1 managing director: Umeer W., who was appointed on 2008-09-25.

Umeer W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 217	133 305	231 842	310 770	422 776	419 405

Balance Sheet
Cash Bank In Hand	104 785	174 104	241 030	317 057	468 241	407 550
Cash Bank On Hand						407 550	20 882	14 028	5 882	156 680	324 159	211 255	101 844
Current Assets	117 393	196 762	280 509	347 016	479 886	450 259	521 855	674 874	853 521	1 498 549	1 615 310	1 797 709	1 847 313
Debtors	12 608	22 658	39 479	29 959	11 645	42 709	500 973	660 846	847 639	1 341 869	1 291 151	1 586 454	1 595 591
Net Assets Liabilities						419 405	494 970	606 753	733 281	1 290 395	1 843 367	2 093 412	2 180 320
Other Debtors							452 856	631 116	810 647	1 291 151	1 291 151	1 570 838	1 572 838
Property Plant Equipment							27 123	18 082	9 041		478 857	469 085

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	92 216	133 303	231 840	310 768	422 774	419 403
Shareholder Funds	92 217	133 305	231 842	310 770	422 776	419 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 041	18 082	27 123		9 773	19 545	29 318
Average Number Employees During Period							2	1	1	1	1	1	1
Bank Borrowings Overdrafts											48 334	31 667	10 000
Creditors						30 854	24 667	18 681	129 281	208 154	48 334	31 667	104 638
Creditors Due Within One Year	25 176	63 457	48 667	36 246	57 110	30 854
Current Asset Investments													149 878
Finance Lease Liabilities Present Value Total							24 667	18 681	18 681
Increase From Depreciation Charge For Year Property Plant Equipment							9 041	9 041	9 041		9 773	9 772	9 773
Net Current Assets Liabilities	92 217	133 305	231 842	310 770	422 776	419 405	492 514	607 352	724 240	1 290 395	1 412 844	1 655 994	1 742 675
Number Shares Allotted	1	2	2	2	2	2
Other Creditors						1 580	5 934	25 275	68 857	68 940	68 055	69 127	68 166
Other Taxation Social Security Payable						29 274	18 276	36 030	41 743	139 050	132 580	62 588	26 298
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							36 164	36 164	36 164		488 630	488 630
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment							36 164				488 630
Total Assets Less Current Liabilities	92 217	133 305	231 842	310 770	422 776	419 405	519 637	625 434	733 281	1 290 395	1 891 701	2 125 079	2 201 987
Trade Creditors Trade Payables							162	231		164	164		174
Trade Debtors Trade Receivables						42 709	48 117	29 730	36 992	50 718		15 616	22 753
Advances Credits Directors	12 608
Advances Credits Made In Period Directors	12 608
Disposals Decrease In Depreciation Impairment Property Plant Equipment										27 123
Disposals Property Plant Equipment										36 164

Company staff

Umeer W.

Role: Director

Appointed: 25 September 2008

Latest update: 11 February 2024

People with significant control

Umeer W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shafia W.

Notified on 6 April 2016

Ceased on 26 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 November 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 October 2015
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 September 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	13 September 2012
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 October 2013

Critical Care Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umeer W.

Jordan Company Secretaries Limited

People with significant control

Umeer W.

Shafia W.

Accounts Documents

Company filings

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