Dr Maassarani & Partners Ltd in Bootle, L20 7EP

Description

Data updated on: 01-11-2023

This enterprise called Dr Maassarani & Partners was founded on 2011-05-10 as a Private Limited Company. This firm's head office can be gotten hold of in Bootle on Oriel House, 2 - 8 Oriel Road. When you need to reach this business by post, the area code is L20 7EP. The office registration number for Dr Maassarani & Partners Ltd is 07629051. The firm has a history in name change. Up till now this firm had two different company names. Before 2012 this firm was prospering under the name of Dr Maassarani and before that its registered company name was Dr Maassarani & Partners. This firm's declared SIC number is 86210 and their NACE code stands for General medical practice activities. The most recent financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-06-01.

One of the tasks of Dr Maassarani & Partners is to provide health care services. It has one location in Merseyside County. Dr Maassarani & Partner Ltd in Kikrby has operated since 2013-04-01, 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: 01512444001. 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.

In order to be able to match the demands of the clients, the following firm is permanently being developed by a group of two directors who are Faisal M. and Clare K.. Their mutual commitment has been of prime importance to the following firm since 2021.

Previous company's names
Dr Maassarani & Partners Ltd 2012-10-25
Dr Maassarani Ltd 2011-09-20
Dr Maassarani & Partners Ltd 2011-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	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	125	422 273	495 629	607 294	727 456

Balance Sheet
Cash Bank On Hand					294 066	350 102	168 888	231 797	181 444	300 892	226 156	274 955
Current Assets		735 718	652 450	787 508	967 700	877 074	563 207	651 387	792 196	1 030 893	784 344	650 905
Debtors		215 613	503 711	620 485	673 634	526 972	394 319	419 590	610 752	730 001	558 188	375 950
Net Assets Liabilities									495 851	715 938	519 339	363 589
Other Debtors					663 848	526 198	384 409	411 956	597 099	699 301	537 846	355 478
Property Plant Equipment					24 984	8 265		2 044	4 052	5 113	68 636
Cash Bank In Hand	125	520 105	148 739	167 023	294 066
Net Assets Liabilities Including Pension Asset Liability	125	422 273	495 629	607 294	727 456
Tangible Fixed Assets		42 415	49 993	29 309	24 984

Capital & Reserves
Called Up Share Capital		125	125	125	125
Profit Loss Account Reserve		422 148	495 504	607 169	727 331
Shareholder Funds	125	422 273	495 629	607 294	727 456

Other Financial Data
Total Fixed Assets Additions		56 581	24 243	7 010	4 002
Total Fixed Assets Cost Or Valuation		56 581	80 824	62 881	66 883
Total Fixed Assets Depreciation		14 166	30 831	33 572	41 899
Total Fixed Assets Depreciation Charge In Period		14 166	16 665	13 876	8 327
Total Fixed Assets Depreciation Disposals				-11 135
Total Fixed Assets Disposals				-24 953
Amount Specific Advance Or Credit Directors									126 279	29 867	733
Amount Specific Advance Or Credit Made In Period Directors									156 279	277 309	59 400
Amount Specific Advance Or Credit Repaid In Period Directors									30 000	373 721	90 000
Accumulated Depreciation Impairment Property Plant Equipment					41 899	58 618	66 883	67 370	68 158	70 201	73 785	6 469
Average Number Employees During Period						27	16	28	29	25	21	23
Bank Borrowings Overdrafts										42 474	32 981	10 521
Creditors					265 228	200 256	156 517	268 112	300 397	42 474	32 981	21 979
Increase From Depreciation Charge For Year Property Plant Equipment						16 719	8 265	487	788	2 043	3 584	714
Net Current Assets Liabilities		379 858	445 636	577 985	702 472	676 818	406 690	383 275	491 799	753 299	483 684	319 450
Number Shares Issued But Not Fully Paid								1	1	1	1
Number Shares Issued Fully Paid						25	25	25	25	25	25	25
Other Creditors					39 883	48 154	81 000	109 404	107 801	100 117	154 297	199 051
Other Taxation Social Security Payable					64 141	79 786	17 221	55 816	98 363	110 595	107 929	87 954
Par Value Share	1					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					66 883	66 883	66 883	69 414	72 210	75 314	142 421	83 255
Provisions For Liabilities Balance Sheet Subtotal												13 675
Total Additions Including From Business Combinations Property Plant Equipment								2 531	2 796	3 104	67 107	19 005
Total Assets Less Current Liabilities		422 273	495 629	607 294	727 456	685 083	406 690	385 319	495 851	758 412	552 320	399 243
Trade Creditors Trade Payables					161 204	72 316	58 296	102 892	94 233	59 356	28 915	33 929
Trade Debtors Trade Receivables					9 786	774	9 910	7 634	13 653	30 700	20 342	20 472
Creditors Due Within One Year Total Current Liabilities		355 860	206 814	209 523	265 228
Fixed Assets		42 415	49 993	29 309	24 984
Tangible Fixed Assets Additions		56 581	24 243	7 010	4 002
Tangible Fixed Assets Cost Or Valuation		56 581	80 824	62 881	66 883
Tangible Fixed Assets Depreciation		14 166	30 831	33 572	41 899
Tangible Fixed Assets Depreciation Charge For Period		14 166	16 665	13 876	8 327
Tangible Fixed Assets Depreciation Disposals				-11 135
Tangible Fixed Assets Disposals				-24 953
Number Shares Allotted	125
Share Capital Allotted Called Up Paid	125

Company staff

Faisal M.

Role: Director

Appointed: 20 December 2021

Latest update: 27 January 2024

Clare K.

Role: Director

Appointed: 10 May 2011

Latest update: 27 January 2024

People with significant control

Faisal M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Faisal M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-05-10
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	30 October 2012
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dr Maassarani & Partner Ltd in Kikrby
Address	Towerhill PCRC Ebony Way, Kikrby, L33 1XT
Location	Merseyside, Knowsley, North West
Start date	Mon, 1st Apr 2013
Phone	01512444001
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening assistance at family planning maternity and midwifery assistance surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Dr Maassarani & Partner Ltd in Kikrby

Address

Towerhill PCRC Ebony Way, Kikrby, L33 1XT

Location

Merseyside, Knowsley, North West

Start date

Mon, 1st Apr 2013

Phone

01512444001

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
assistance at family planning
maternity and midwifery assistance
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dr Maassarani & Partners Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Faisal M.

Clare K.

Faisal M.

People with significant control

Faisal M.

Accounts Documents

Dr Maassarani & Partners Ltd Health Care Provider

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HSCA start date

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