Kingston General Practice Chambers Limited in New Malden, KT3 4HG

Description

Data updated on: 01-11-2023

Kingston General Practice Chambers started its business in 2008 as a Private Limited Company under the following Company Registration No.: 06719898. This particular company has been active for sixteen years and the present status is active. The company's office is located in New Malden at 4th Floor, Cl Tower. You could also locate the company using the postal code of KT3 4HG. The company's SIC and NACE codes are 86210 and has the NACE code: General medical practice activities. The company's latest accounts describe the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/09/29.

Within this company, the majority of director's responsibilities have been executed by James B., Philip M., Richard H. and 4 other directors who might be found below. When it comes to these seven individuals, Nicholas M. has administered company for the longest period of time, having become one of the many members of directors' team on 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	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
Net Worth	62 440	55 599	89 361	141 019	416 721

Balance Sheet
Cash Bank On Hand					644 105	931 563	1 198 528	1 430 902	1 114 320	1 322 224	1 243 177	744 819
Current Assets	79 219	45 892	147 470	240 921	1 377 556	1 496 509	1 856 889	2 002 415	1 757 758	1 937 840	1 834 149	1 394 941
Debtors	60 415	31 309	31 973	168 110	733 451	564 946	658 361	571 513	643 438	615 616	590 972	650 122
Net Assets Liabilities					416 721	589 138					733 786	922 015
Other Debtors						70 957	70 957	85 204	86 035	14 247	14 247	29 000
Property Plant Equipment					2 175	1 849	1 572	1 295	1 018			875 250
Cash Bank In Hand	18 804	14 583	74 237	72 811	644 105
Net Assets Liabilities Including Pension Asset Liability	62 440	55 599	89 361	141 019	416 721
Tangible Fixed Assets	4 167	3 542	3 011	2 559	2 175

Capital & Reserves
Called Up Share Capital	108 356	108 356	108 356	138 054	138 054
Profit Loss Account Reserve	-45 916	-52 757	-18 995	2 965	278 667
Shareholder Funds	62 440	55 599	89 361	141 019	416 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 446	4 772	5 049	5 326	5 603	6 621
Additions Other Than Through Business Combinations Property Plant Equipment												875 250
Amounts Owed To Other Related Parties Other Than Directors											9 011	4 662
Average Number Employees During Period								37	37	41	46	62
Corporation Tax Payable											49 654	44 757
Creditors					963 010	909 220	1 102 767	1 183 165	934 002	1 155 737	1 100 363	1 348 176
Fixed Assets	4 167	3 542	3 011	2 559	2 175	1 849
Increase From Depreciation Charge For Year Property Plant Equipment						326	277	277	277	1 018
Net Current Assets Liabilities	58 273	52 057	86 350	138 460	1 377 556	587 289	754 122	819 250	823 756	782 103	733 786	46 765
Other Creditors						711 536	787 691	918 995	739 581	898 098	837 946	907 563
Property Plant Equipment Gross Cost					6 621	6 621	6 621	6 621	6 621	6 621		875 250
Total Assets Less Current Liabilities	62 440	55 599	89 361	243 480	1 379 731	589 138	755 694	820 545	824 774	782 103	733 786	922 015
Trade Creditors Trade Payables						156 191	275 942	248 893	193 364	227 045	212 763	347 987
Trade Debtors Trade Receivables						493 989	587 404	486 309	557 403	601 369	576 725	621 122
Other Taxation Social Security Payable						41 493	39 134	15 277	1 057	30 594	49 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 621
Disposals Property Plant Equipment											6 621
Called Up Share Capital Not Paid Not Expressed As Current Asset		41 260	41 260
Creditors Due After One Year				102 461	963 010
Creditors Due Within One Year	20 946	35 095	61 120	102 461
Number Shares Allotted			108 356
Par Value Share			1
Share Capital Allotted Called Up Paid		108 356	108 356
Tangible Fixed Assets Cost Or Valuation	6 621	6 621	6 621	6 621	6 621
Tangible Fixed Assets Depreciation	2 454	3 079	3 610	4 062	4 446
Tangible Fixed Assets Depreciation Charged In Period		625	531	452	384