Kirkburton Medical Care Ltd in Huddersfield, HD8 0SJ

Description

Data updated on: 01-11-2023

Kirkburton Medical Care Ltd could be contacted at Kirkburton Health Centre, 5a Shelley Lane, Kirkburton in Huddersfield. The company's zip code is HD8 0SJ. Kirkburton Medical Care has existed in this business since the company was set up on 2013-02-25. The company's Companies House Reg No. is 08417052. The company's principal business activity number is 86210 and their NACE code stands for General medical practice activities. Kirkburton Medical Care Limited filed its latest accounts for the period up to 2023-03-31. The most recent confirmation statement was released on 2023-07-17.

At the moment, the directors chosen by this particular business include: Rebecca S. assigned to lead the company in 2020, Bryony W. assigned to lead the company in 2017 and Gethin L. assigned to lead the company 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	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
Net Worth	16 537	121	126

Balance Sheet
Cash Bank On Hand			13 119	28 242	26 857	24 120	22 968	22 712	17 649	33 575
Current Assets	20 714	43 032	13 464	29 920	26 857		22 968	42 492	52 487	43 839
Debtors	5 713	4 476	345	1 678				19 780	34 838	10 264
Net Assets Liabilities			126	342	14 467	160	160	28 998	42 639	36 269
Other Debtors								19 780	34 404	10 264
Cash Bank In Hand	15 001	38 556	13 119
Net Assets Liabilities Including Pension Asset Liability		121	126

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	16 417	1	6
Shareholder Funds	16 537	121	126

Other Financial Data
Total Fixed Assets Cost Or Valuation		2 500	2 500
Accrued Liabilities Deferred Income			1 210	1 200	1 200	1 200	1 200	1 320	1 440	1 440
Amounts Owed To Directors								6 002	2 003
Amounts Owed To Other Related Parties Other Than Directors						20 065	19 095	6 002
Bank Borrowings									2 003	7
Corporation Tax Payable			2 202	5 794	5 285	4 695	4 513	8 172	8 405	8 123
Creditors			15 838	31 078	14 390	25 960	24 808	15 494	11 848	9 570
Investments			2 500	1 500	2 000	2 000	2 000	2 000	2 000	2 000
Investments Fixed Assets	2 500	2 500	2 500	1 500	2 000	2 000	2 000	2 000	2 000	2 000
Loans From Directors				24 084	7 905	20 065
Net Current Assets Liabilities	14 037	-2 379	-2 374	-1 158	12 467	-1 840	-1 840	26 998	40 639	34 269
Number Shares Issued But Not Fully Paid								160	160	160
Number Shares Issued Fully Paid			3	3	3	3	3	53	53	5
Other Creditors			2 678
Other Investments Other Than Loans			2 500	1 500	-1 500
Other Loans Classified Under Investments					2 000	2 000	2 000	2 000	2 000	2 000
Par Value Share		1		1	1	1	1	1	1	1
Total Assets Less Current Liabilities	16 537	121	126	342	14 467	160	160	28 998	42 639	36 269
Trade Debtors Trade Receivables			345	1 678					434
Creditors Due Within One Year	6 677	45 411
Number Shares Allotted		3
Share Capital Allotted Called Up Paid	3	3
Creditors Due Within One Year Total Current Liabilities		45 411	15 838
Fixed Assets		2 500	2 500
Total Fixed Asset Investments Cost Or Valuation		2 500	2 500
Total Investments Fixed Assets		2 500	2 500

Company staff

Rebecca S.

Role: Director

Appointed: 01 April 2020

Latest update: 1 April 2024

Bryony W.

Role: Director

Appointed: 06 April 2017

Latest update: 1 April 2024

Gethin L.

Role: Director

Appointed: 14 September 2015

Latest update: 1 April 2024

Karen D.

Role: Director

Appointed: 01 April 2013

Resigned: 15 September 2015

Latest update: 1 April 2024

John P.

Role: Director

Appointed: 01 April 2013

Resigned: 15 September 2015

Latest update: 1 April 2024

Michael W.

Role: Director

Appointed: 25 February 2013

Resigned: 15 September 2015

Latest update: 1 April 2024

People with significant control

Executives who have control over this firm are as follows: Gethin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bryony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gethin L.

Notified on 11 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bryony W.

Notified on 11 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca S.

Notified on 11 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015

Kirkburton Medical Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Bryony W.

Gethin L.

Karen D.

John P.

Michael W.

People with significant control

Gethin L.

Bryony W.

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kirkburton Medical Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Bryony W.

Gethin L.

Karen D.

John P.

Michael W.

People with significant control

Gethin L.

Bryony W.

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015