Dr Rebekah Proctor Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Registered with number 08372704 11 years ago, Dr Rebekah Proctor Limited is categorised as a Private Limited Company. Its actual office address is 6th Floor, 49 Peter Street Manchester. This business's SIC code is 86220 and has the NACE code: Specialists medical practice activities. Its most recent accounts were submitted for the period up to 2023/02/28 and the most current annual confirmation statement was released on 2023/01/24.

As mentioned in this particular firm's executives data, since 2016-02-08 there have been two directors: Jason S. and Rebekah P..

Rebekah P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	18 849	47 376	37 989

Balance Sheet
Cash Bank On Hand			42 428	12 555	5 024	9 949	14 420	36 463	19 576
Current Assets	41 775	62 513	57 593	37 727	50 739	54 141	59 927	73 183	66 320
Debtors	10 665	25 340	15 165	25 172	45 715	44 192	45 507	36 720	46 744
Net Assets Liabilities			37 989	14 673	27 367	28 224	27 468	34 842	22 745
Property Plant Equipment			187	87			354	808	707
Cash Bank In Hand	31 110	37 173	42 428
Tangible Fixed Assets	280	140	187

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	18 848	47 375	37 889
Shareholder Funds	18 849	47 376	37 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			513	613	700	700	744	935	1 304
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			18 521	20 939	18 748	20 259	25 999	30 143	30 242
Creditors			19 791	23 124	23 372	25 917	32 746	39 065	44 189
Increase From Depreciation Charge For Year Property Plant Equipment				100	87		44	191	369
Net Current Assets Liabilities	18 569	47 236	37 802	14 603	27 367	28 224	27 181	34 118	22 131
Other Creditors					193	265	2 637	5 198	3 985
Other Taxation Social Security Payable			93					38
Property Plant Equipment Gross Cost			700	700	700	700	1 098	1 743	2 011
Provisions For Liabilities Balance Sheet Subtotal				17			67	84	93
Total Additions Including From Business Combinations Property Plant Equipment							398	645	268
Total Assets Less Current Liabilities	18 849	47 376	37 989	14 690	27 367	28 224	27 535	34 926	22 838
Trade Creditors Trade Payables					1 647	1 912	4 110	3 686	9 962
Trade Debtors Trade Receivables			15 165	25 172	45 715	44 192	45 507	36 720	46 744
Accrued Liabilities				1 680	1 680	1 680	1 681
Accrued Liabilities Deferred Income			1 173	1 681	435
Creditors Due Within One Year	23 206	15 277	19 791
Dividends Paid					65 500	85 000
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted			1
Number Shares Issued Fully Paid				100	1	1	1
Number Shares Issued Specific Share Issue					1
Par Value Share			1	1	1	1	1
Profit Loss					78 192	85 857
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions			280
Tangible Fixed Assets Cost Or Valuation		420	700
Tangible Fixed Assets Depreciation		280	513
Tangible Fixed Assets Depreciation Charged In Period			233

Company staff

Jason S.

Role: Director

Appointed: 08 February 2016

Latest update: 26 March 2024

Rebekah P.

Role: Director

Appointed: 24 January 2013

Latest update: 26 March 2024

People with significant control

Rebekah P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 April 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 20 April 2015
Date Approval Accounts	20 April 2015
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

Dr Rebekah Proctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Rebekah P.

People with significant control

Rebekah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Dr Rebekah Proctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Rebekah P.

People with significant control

Rebekah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016