Larner Medical Procedures Limited in Steyning, BN44 3TN

Description

Data updated on: 01-11-2023

Larner Medical Procedures Limited can be contacted at The Courtyard Shoreham Road, Upper Beeding in Steyning. The company's area code is BN44 3TN. Larner Medical Procedures has been operating in this business since the company was established on 2014-01-16. The company's registration number is 08847573. This company's SIC code is 86220, that means Specialists medical practice activities. Larner Medical Procedures Ltd filed its account information for the financial year up to Thursday 31st March 2022. Its most recent annual confirmation statement was submitted on Monday 16th January 2023.

Currently, the business is the workplace of a single director: Louise L., who was formally appointed in 2014.

Louise L. is the individual who has 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	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	6 010

Balance Sheet
Current Assets	19 043	6 583	4 347	3 942	7 562	7 028	30 417	35 493	31 287
Net Assets Liabilities						571	70	13 293	8 521
Cash Bank In Hand	19 043
Cash Bank On Hand	19 043	2 348	3 052
Intangible Fixed Assets	9 000
Property Plant Equipment	413	828	525
Tangible Fixed Assets	413
Total Inventories		4 235	1 295

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 910
Shareholder Funds	6 010

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors	22 446	15 212	7 749	6 313	6 411	6 844	16 333	2 462	3 405
Fixed Assets	9 413	12 028	12 525	8 182	4 703	387	83	54	1 015
Net Current Assets Liabilities	-3 403	-8 629	-3 402	-2 371	1 151	184	16 320	15 701	10 911
Total Assets Less Current Liabilities	6 010	3 399	9 123	5 811	5 854	571	16 403	15 755	11 926
Amount Specific Advance Or Credit Directors	17 748	6 101	22	28	12	225
Amount Specific Advance Or Credit Made In Period Directors		31 647	26 329	20 244	18 266	23 037
Amount Specific Advance Or Credit Repaid In Period Directors		20 000	20 250	20 250	18 250	23 250
Accumulated Amortisation Impairment Intangible Assets	1 000	3 800	8 000
Accumulated Depreciation Impairment Property Plant Equipment	167	525	828
Creditors Due Within One Year	22 446
Increase From Amortisation Charge For Year Intangible Assets		2 800	4 200
Increase From Depreciation Charge For Year Property Plant Equipment		358	303
Intangible Assets	9 000	11 200	12 000
Intangible Assets Gross Cost	10 000	15 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Number Shares Issued Fully Paid			100
Other Creditors	18 768	10 798
Other Taxation Social Security Payable	3 677	4 412
Par Value Share	1		1
Property Plant Equipment Gross Cost	580	1 353
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	580
Tangible Fixed Assets Depreciation	167
Total Additions Including From Business Combinations Intangible Assets		5 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment		773
Trade Creditors Trade Payables	1	2

Company staff

Louise L.

Role: Director

Appointed: 16 January 2014

Latest update: 31 January 2024

People with significant control

Louise L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	16 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Larner Medical Procedures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise L.

People with significant control

Louise L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Larner Medical Procedures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise L.

People with significant control

Louise L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015