Dr Alistair (medical Services) Limited in Bolton, BL5 1HB

Description

Data updated on: 01-11-2023

The enterprise operates as Dr Alistair (medical Services) Limited. This firm was started sixteen years ago and was registered with 06616842 as its reg. no. This particular headquarters of this firm is registered in Bolton. You may visit them at 14 Shurdington Road. The firm current name is Dr Alistair (medical Services) Limited. This business's previous associates may know it as Dr Alistair (quality Medical Services), which was used until Thu, 9th Oct 2008. This business's Standard Industrial Classification Code is 86210 and their NACE code stands for General medical practice activities. Its most recent financial reports cover the period up to 2019-09-30 and the most recent annual confirmation statement was filed on 2020-06-11.

One of the tasks of Dr Alistair (medical Services) is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Golborne has operated since 1st April 2013, and provides doctors consultations and doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01942481580. All the information concerning the firm can also be obtained on the company's website www.dralistairpartnership.co.uk. The firm joined HSCA on 2013-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning, maternity and midwifery assistance.

We have a group of two directors managing this limited company now, namely Cora D. and Alistair T. who have been carrying out the directors responsibilities since Wed, 11th Jun 2008.

Previous company's names
Dr Alistair (medical Services) Limited 2008-10-09
Dr Alistair (quality Medical Services) Limited 2008-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60	5 991	4 594	36 017	37 819	43 892

Balance Sheet
Cash Bank In Hand	10 000	247 056	289 027	95 813	22 628	224 548
Cash Bank On Hand						224 548	154 108	27 333
Current Assets	10 000	355 764	396 766	177 043	233 972	329 356	337 545	165 001
Debtors		108 708	107 739	81 230	211 344	104 808	183 437	137 668
Other Debtors						3 010	122 772	11 986
Property Plant Equipment						2 169	5 634
Tangible Fixed Assets				2 104	2 729	2 169

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve		5 931	4 534	35 957	37 759	43 832
Shareholder Funds	60	5 991	4 594	36 017	37 819	43 892

Other Financial Data
Accrued Income						91 813	47 086	125 682
Accrued Liabilities						174 471	84 869	64 948
Accumulated Depreciation Impairment Property Plant Equipment						3 481	5 367	8 236
Amounts Owed To Directors						64 817	59 760	51 887
Average Number Employees During Period						24	28	23
Corporation Tax Payable						4 158	12 508	8 404
Creditors						287 633	254 180	157 561
Creditors Due Within One Year	9 940	349 773	392 172	143 130	198 882	287 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment								4 482
Increase From Depreciation Charge For Year Property Plant Equipment							1 886	2 869
Net Current Assets Liabilities	60	5 991	4 594	33 913	35 090	41 723	83 365	7 440
Number Shares Allotted		60	60	60	60	60
Other Creditors						26 951	72 551	32 251
Par Value Share		1	1	1	1	1
Prepayments						9 985	13 579
Property Plant Equipment Gross Cost						5 650	11 001	8 236
Share Capital Allotted Called Up Paid	60	60	60	60	60	60
Tangible Fixed Assets Additions				2 772	2 219	1 109
Tangible Fixed Assets Cost Or Valuation				2 772	4 541	5 650
Tangible Fixed Assets Depreciation				668	1 812	3 481
Tangible Fixed Assets Depreciation Charged In Period				668	1 274	1 669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					130
Tangible Fixed Assets Disposals					450
Total Additions Including From Business Combinations Property Plant Equipment							5 351	1 717
Total Assets Less Current Liabilities	60	5 991	4 594	36 017	37 819	43 892	88 999	7 440
Trade Creditors Trade Payables						17 236	24 492	71