Greg Packer Practice Limited in Rochford, SS4 1DB

Description

Data updated on: 01-11-2023

Registered at Millhouse, Rochford SS4 1DB Greg Packer Practice Limited is categorised as a Private Limited Company issued a 07167081 registration number. This company was launched 14 years ago. The firm's principal business activity number is 86210 which stands for General medical practice activities. Thu, 31st Mar 2022 is the last time when company accounts were reported.

There is 1 managing director now managing this specific business, specifically Gregory P. who has been executing the director's responsibilities for 14 years. The following business had been led by Jirawadee B. until 2017. As a follow-up another director, namely Britt D. resigned in March 2016.

Gregory P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	232 605	285 844	324 976	258 056

Balance Sheet
Cash Bank In Hand	166 682	162 976	225 154	180 046
Current Assets	197 024	204 948	252 768	199 694
Debtors	30 342	41 972	27 614	19 648
Intangible Fixed Assets	168 000	144 000	120 000	96 000
Tangible Fixed Assets	1 293	862	574	1 840

Capital & Reserves
Called Up Share Capital	100	100	100	60
Profit Loss Account Reserve	232 505	285 744	324 876	257 956
Shareholder Funds	232 605	285 844	324 976	258 056

Other Financial Data
Capital Redemption Reserve				40
Creditors Due Within One Year	133 453	63 793	48 250	39 110
Deferred Tax Liability	259	173	115	368
Fixed Assets	169 293	144 862	120 574	97 840
Intangible Fixed Assets Aggregate Amortisation Impairment	72 000	96 000	120 000	144 000
Intangible Fixed Assets Amortisation Charged In Period		24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation		240 000	240 000	240 000
Net Assets Liability Excluding Pension Asset Liability	232 605	285 844	324 977	258 056
Net Current Assets Liabilities	63 571	141 155	204 518	160 584
Number Shares Allotted		100	100	60
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	60
Tangible Fixed Assets Additions				1 499
Tangible Fixed Assets Cost Or Valuation		3 435	3 435	4 934
Tangible Fixed Assets Depreciation	2 142	2 573	2 861	3 094
Tangible Fixed Assets Depreciation Charged In Period		431	288	233
Total Assets Less Current Liabilities	232 864	286 017	325 092	258 424

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016

Greg Packer Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory P.

Jirawadee B.

Britt D.

Philip W.

People with significant control

Gregory P.

Accounts Documents

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