Lehovsky Medical Practice Limited in Radlett, WD7 7EA

Description

Data updated on: 01-11-2023

Lehovsky Medical Practice Limited 's been on the British market for at least 13 years. Registered with number 07890928 in 2011, it is registered at 2 Park Avenue, Radlett WD7 7EA. The company's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. The most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-22.

Alison L., Clare L., Jan L. and Katherine L. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since November 2021.

Executives who have control over the firm are as follows: Jan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238 338	330 844	334 740

Balance Sheet
Cash Bank In Hand	286 825	418 859	285 715
Cash Bank On Hand				153 361	228 692	246 009	229 290	211 501	242 297	345 245	498 266
Current Assets	318 771	435 412	326 870	285 077	277 667	274 858	323 622	241 185	264 729	352 682	520 399
Debtors	31 946	16 553	41 155	131 716	48 975	28 849	94 332	29 684	22 432	7 437	22 133
Intangible Fixed Assets	157 500	122 500	87 500
Net Assets Liabilities				233 138	224 678	219 777	288 390	189 023	226 922
Net Assets Liabilities Including Pension Asset Liability		330 844	334 740
Other Debtors				101 381	15 196	14 771	68 205	2 912	7	6
Property Plant Equipment				4 339	4 549	3 728	3 133	2 348	1 679	3 963	3 348
Tangible Fixed Assets	2 379	6 946	5 785

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	238 238	330 744	334 640
Shareholder Funds	238 338	330 844	334 740

Other Financial Data
Amount Specific Advance Or Credit Directors							68 199	2 906	2 906	2 906	2 906
Amount Specific Advance Or Credit Made In Period Directors							108 823	10 000	170 000	200 000	204 000
Amount Specific Advance Or Credit Repaid In Period Directors							40 624	75 293	170 000	200 000	204 000
Accumulated Amortisation Impairment Intangible Assets				122 501	157 501	175 001	175 001	175 001	175 001	175 001
Accumulated Depreciation Impairment Property Plant Equipment				4 642	6 159	7 400	8 444	9 229	9 898	10 988	12 013
Amounts Owed To Group Undertakings				37 550	7 550
Average Number Employees During Period				4	4	4	4	4	4	4	4
Creditors				108 010	74 228	58 063	37 832	54 064	39 486	36 798	53 187
Creditors Due Within One Year	240 312	232 725	84 358
Fixed Assets	159 879	129 546	93 385	56 939	22 149	3 728	3 133	2 348	1 679	3 963	3 348
Increase From Amortisation Charge For Year Intangible Assets					35 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 517		1 044	785	669	1 090	1 025
Intangible Assets				52 500	17 500
Intangible Assets Gross Cost				175 001		175 001	175 001	175 001	175 001	175 001
Intangible Fixed Assets Additions	175 001
Intangible Fixed Assets Aggregate Amortisation Impairment	17 501	52 501	87 501
Intangible Fixed Assets Amortisation Charged In Period	17 501		35 000
Intangible Fixed Assets Cost Or Valuation	175 001	175 001
Investments Fixed Assets		100	100	100	100
Investments In Group Undertakings				100	100
Net Current Assets Liabilities	78 459	202 687	242 512	177 067	203 439	216 795	285 790	187 121	225 243	315 884	467 212
Number Shares Allotted	100		100
Number Shares Issued Fully Paid					100		100
Other Creditors				7 655	6 295	4 825	-2 280	15 062	5 773	7 372	17 178
Other Taxation Social Security Payable				56 922	58 205	43 775	40 112	39 002	33 713	29 306	36 009
Par Value Share	1		1		1		1
Property Plant Equipment Gross Cost				8 981	10 708	11 128	11 577	11 577	11 577	14 951	15 361
Provisions For Liabilities Balance Sheet Subtotal				868	910	746	533	446
Provisions For Liabilities Charges		1 389	1 157
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 173		622
Tangible Fixed Assets Cost Or Valuation	3 173	8 359	8 981
Tangible Fixed Assets Depreciation	794	1 413	3 196
Tangible Fixed Assets Depreciation Charged In Period	794		1 783
Total Additions Including From Business Combinations Property Plant Equipment					1 727		449			3 374	410
Total Assets Less Current Liabilities	238 338	332 233	335 897	234 006	225 588	220 523	288 923	189 469	226 922	319 847	470 560
Trade Creditors Trade Payables				5 883	2 178	9 463				120
Trade Debtors Trade Receivables				30 335	33 779	14 078	26 127	26 772	22 425	7 431	22 133

Company staff

Alison L.

Role: Director

Appointed: 05 November 2021

Latest update: 6 March 2024

Clare L.

Role: Director

Appointed: 06 November 2013

Latest update: 6 March 2024

Jan L.

Role: Director

Appointed: 22 December 2011

Latest update: 6 March 2024

Katherine L.

Role: Director

Appointed: 22 December 2011

Latest update: 6 March 2024

People with significant control

Jan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison L.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 27th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27th June 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Lehovsky Medical Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

Clare L.

Jan L.

Katherine L.

Alison L.

People with significant control

Jan L.

Alison L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Lehovsky Medical Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

Clare L.

Jan L.

Katherine L.

Alison L.

People with significant control

Jan L.

Alison L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014