Dr V J Pappachan Limited in Winchester, SO22 5QT

Description

Data updated on: 01-11-2023

2010 marks the launching of Dr V J Pappachan Limited, a company which is located at Clarendon Lodge Clarendon Way, Sarum Road, Winchester. That would make fourteen years Dr V J Pappachan has prospered in this business, as it was created on Mon, 15th Mar 2010. The Companies House Registration Number is 07189861 and its post code is SO22 5QT. The firm's SIC code is 86220 meaning Specialists medical practice activities. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-21.

As stated, the business was started in March 2010 and has been supervised by two directors.

Executives who have control over the firm are as follows: Kala P. owns over 3/4 of company shares. Vithayathil P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	11 154	8 624	9 617	21 325	31 347	23 003	35 267	46 589	25 867	28 616	71 326
Net Assets Liabilities				4 875	9 910	22 024	32 666	43 385	23 712	24 552	68 347
Cash Bank In Hand	8 294	4 812	4 903	11 912
Debtors	2 860	3 812	4 714	9 413
Intangible Fixed Assets	12 600	10 800	9 000	7 200
Net Assets Liabilities Including Pension Asset Liability	-9 719	-2 966	-2 154	4 875
Tangible Fixed Assets	2 400	2 500	2 300	2 050

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 819	-3 066	-2 254	4 775

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 345	1 419	1 557	1 570	1 623	1 693	1 813
Average Number Employees During Period						2	2	2	2	2	2
Creditors				25 700	27 542	5 581	4 845	4 401	8 590	8 047	12 508
Fixed Assets	15 000	13 300	11 300	9 250	7 450	6 021	3 801	2 767	8 058	5 676	11 342
Net Current Assets Liabilities	-24 719	-16 266	-13 454	-4 375	3 805	17 422	30 422	42 188	17 277	20 569	58 818
Total Assets Less Current Liabilities				4 875	11 255	23 443	34 223	44 955	25 335
Capital Employed	-9 719	-2 966	-2 154	4 875
Creditors Due Within One Year	35 873	24 890	23 071	25 700
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200	9 000	10 800
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 303	916	777
Tangible Fixed Assets Cost Or Valuation	6 380	7 683	8 599	9 376
Tangible Fixed Assets Depreciation	3 980	5 183	6 299	7 326
Tangible Fixed Assets Depreciation Charged In Period		1 203	1 116	1 027

Company staff

Kalai P.

Role: Secretary

Appointed: 15 March 2010

Latest update: 17 February 2024

Kalai P.

Role: Director

Appointed: 15 March 2010

Latest update: 17 February 2024

Vithayathil P.

Role: Director

Appointed: 15 March 2010

Latest update: 17 February 2024

People with significant control

Kala P.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

Vithayathil P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dr V J Pappachan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalai P.

Kalai P.

Vithayathil P.

People with significant control

Kala P.

Vithayathil P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies