Kapff Medical Limited in Horsham, RH13 6PT

Description

Data updated on: 01-11-2023

2009 is the date that marks the establishment of Kapff Medical Limited, a company which is situated at The Barn Brighton Road, Lower Beeding in Horsham. This means it's been fifteen years Kapff Medical has prospered on the local market, as it was started on July 15, 2009. The registration number is 06963214 and the company area code is RH13 6PT. Kapff Medical Limited was registered fifteen years from now as 51 Sloane Street Clinic. This enterprise's registered with SIC code 86210: General medical practice activities. Kapff Medical Ltd filed its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was submitted on 2023-07-15.

Having two recruitment announcements since August 4, 2014, the firm has been quite active on the job market. On February 29, 2016, it started searching for candidates for a Part Time Typist/Admin Assistant in Knightsbridge post in Knightsbridge, and on August 4, 2014, for the vacant post of a Typist/Admin Assistant Private GP Practice in Knightsbridge in Knightsbridge.

Clare K. and Peter K. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since July 2009.

Previous company's names
Kapff Medical Limited 2009-08-03
51 Sloane Street Clinic Limited 2009-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 291	272 208	365 706	370 308	283 319	209 067

Balance Sheet
Cash Bank In Hand	4 843	5 852	6 810	10 830	957	13 540
Cash Bank On Hand						13 540	7 573	8 535	10 824	8 620	58 415	58 668	25 085
Current Assets	21 699	16 668	21 147	24 324	19 829	37 341	24 080	12 109	62 642	63 448	92 456	116 887	101 201
Debtors	16 856	10 816	14 337	13 494	18 872	23 801	16 507	3 574	51 818	54 828	34 041	58 219	76 116
Intangible Fixed Assets	400 000	400 000	400 000	400 000	320 000	240 000
Net Assets Liabilities						209 067	110 817	43 878	101	102	103	103	104
Other Debtors						2 629	2 644	1 399	49 863	54 828	26 741	41 984	60 914
Property Plant Equipment						1 290	1 435	1 444	1 083	813	1 236	1 043
Tangible Fixed Assets	563	3 269	2 452	2 293	1 720	1 290

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	168 191	272 108	365 606	370 208	283 219	208 967
Shareholder Funds	168 291	272 208	365 706	370 308	283 319	209 067

Other Financial Data
Amount Specific Advance Or Credit Directors									44 217	52 266	25 076	27 033	45 259
Amount Specific Advance Or Credit Made In Period Directors									44 217	52 266	67 433	27 033	18 226
Amount Specific Advance Or Credit Repaid In Period Directors										44 217	94 623	25 076
Accumulated Amortisation Impairment Intangible Assets						160 000	240 000	320 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment						3 863	4 342	4 823	5 185	5 455	5 867	6 215	6 718
Average Number Employees During Period							4	4	4	4	4	4	3
Bank Borrowings Overdrafts											41 300	33 133	23 127
Creditors						69 564	74 411	49 400	63 418	64 005	41 300	33 133	79 191
Creditors Due Within One Year	253 971	147 729	57 893	56 309	58 230	69 564
Fixed Assets	400 563	403 269	402 452	402 293	321 720	241 290	161 435	81 445	1 083	813	1 236	1 043	1 507
Increase From Amortisation Charge For Year Intangible Assets							80 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment							479	482	362	270	412	348	503
Intangible Assets						240 000	160 000	80 000
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment					80 000	160 000
Intangible Fixed Assets Amortisation Charged In Period					80 000	80 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-232 272	-131 061	-36 746	-31 985	-38 401	-32 223	-50 331	-37 292	-776	-557	40 402	32 391	22 010
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 948	13 997	2 204	169	2 994	1 804	143	275
Other Taxation Social Security Payable						54 301	53 614	42 011	63 166	56 235	36 401	66 513	61 664
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 153	5 777	6 268	6 268	6 268	7 103	7 258	8 225
Provisions For Liabilities Balance Sheet Subtotal							287	275	206	154	235	198	286
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 797		606
Tangible Fixed Assets Cost Or Valuation	750	4 547	4 547	5 153	5 153
Tangible Fixed Assets Depreciation	187	1 278	2 095	2 860	3 433	3 863
Tangible Fixed Assets Depreciation Charged In Period		1 091	817	765	573	430
Total Additions Including From Business Combinations Property Plant Equipment							624	491			835	155	967
Total Assets Less Current Liabilities	168 291	272 208	365 706	370 308	283 319	209 067	111 104	44 153	307	256	41 638	33 434	23 517
Trade Creditors Trade Payables						4 315	6 800	5 186	83	4 776	5 149	6 800	6 212
Trade Debtors Trade Receivables						21 172	13 863	2 175	1 955		7 300	16 235	15 202

Company staff

Clare K.

Role: Director

Appointed: 15 July 2009

Latest update: 2 March 2024

Peter K.

Role: Director

Appointed: 15 July 2009

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Peter K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Clare K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Clare K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Part Time Typist/Admin Assistant in Knightsbridge in Knightsbridge, posted on Monday 29th February 2016
Region / City	Knightsbridge
Salary	From £12000.00 to £13000.00 per year
Job type	permanent
Expiration date	Tuesday 12th April 2016


Typist/Admin Assistant Private GP Practice in Knightsbridge in Knightsbridge, posted on Monday 4th August 2014
Region / City	Knightsbridge
Salary	From £12000.00 to £13000.00 per year
Job type	permanent
Expiration date	Friday 22nd August 2014

Part Time Typist/Admin Assistant in Knightsbridge in Knightsbridge, posted on Monday 29th February 2016

Region / City

Knightsbridge

Salary

From £12000.00 to £13000.00 per year

Job type

permanent

Expiration date

Tuesday 12th April 2016

Typist/Admin Assistant Private GP Practice in Knightsbridge in Knightsbridge, posted on Monday 4th August 2014

Region / City

Knightsbridge

Salary

From £12000.00 to £13000.00 per year

Job type

permanent

Expiration date

Friday 22nd August 2014

Kapff Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare K.

Peter K.

People with significant control

Peter K.

Clare K.

Accounts Documents

Jobs and Vacancies at Kapff Medical Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kapff Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare K.

Peter K.

People with significant control

Peter K.

Clare K.

Accounts Documents

Jobs and Vacancies at Kapff Medical Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014