London Clinical And Legal Limited in Halesowen, B62 8DY

Description

Data updated on: 01-11-2023

This business is known under the name of London Clinical And Legal Limited. This firm was founded eleven years ago and was registered under 08821264 as the registration number. This particular office of this firm is located in Halesowen. You can reach them at West Point, Second Floor Mucklow Office Park, Mucklow Hill. The enterprise's principal business activity number is 86220 meaning Specialists medical practice activities. London Clinical And Legal Ltd filed its account information for the financial year up to Wednesday 30th March 2022. The business most recent confirmation statement was filed on Monday 19th December 2022.

Mark H. is the firm's solitary managing director, that was assigned this position in 2013 in December.

Mark H. is the individual who controls 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	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	13 319	15 520

Balance Sheet
Cash Bank On Hand		1 252	431	4 086	2 099	60 397	144 717	60 283	59 005
Current Assets	55 192	46 666	68 628	108 289	119 298	197 139	378 558	375 440	465 933
Debtors	49 802	45 414	68 197	104 203	117 199	136 742	233 841	315 157	406 928
Net Assets Liabilities					86 869	167 591	291 789	333 816	404 634
Other Debtors								11 340	27 346
Property Plant Equipment		734	287	117	549	19 431	16 186	17 000	9 923
Cash Bank In Hand	5 390	1 252
Intangible Fixed Assets	105 300	78 975
Tangible Fixed Assets	1 148	734

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 219	15 420
Shareholder Funds	13 319	15 520

Other Financial Data
Accrued Liabilities Deferred Income								6 855	6 803
Accumulated Amortisation Impairment Intangible Assets		52 650	78 975	105 300	131 625	131 625	131 625	131 625
Accumulated Depreciation Impairment Property Plant Equipment		1 207	1 944	2 114	2 231	2 923	10 371	20 205	31 217
Additions Other Than Through Business Combinations Property Plant Equipment									3 935
Amounts Owed By Associates Joint Ventures Participating Interests			10 178	17 193	53 614			169 664	211 787
Amounts Owed To Associates Joint Ventures Participating Interests			61 351					294
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts							41 800	7 904	22 467
Corporation Tax Payable		583	2 801	11 121	3 004	15 296	30 218	9 704	27 676
Creditors		110 855	95 038	60 792	32 978	47 286	41 800	30 637	22 467
Increase From Depreciation Charge For Year Property Plant Equipment			737	170	117	692	7 448	9 834	11 012
Intangible Assets Gross Cost		131 625	131 625	131 625	131 625	131 625	131 625	131 625
Net Current Assets Liabilities	-93 129	-64 189	-26 410	47 497	86 320	149 853	320 478	350 683	419 659
Nominal Value Allotted Share Capital								100	100
Number Shares Allotted	100	100						100	100
Other Creditors		4 411	6 084						3 758
Property Plant Equipment Gross Cost		1 941	2 231	2 231	2 780	22 354	26 557	37 205	41 140
Provisions For Liabilities Balance Sheet Subtotal						1 693	3 075	3 230	2 481
Taxation Including Deferred Taxation Balance Sheet Subtotal								3 230	2 481
Total Assets Less Current Liabilities	13 319	15 520	26 527	73 939	86 869	169 284	336 664	367 683	429 582
Trade Debtors Trade Receivables		42 932	53 525	84 459	63 568	70 489	120 624	133 784	167 795
Amount Specific Advance Or Credit Directors		712	4 368	2 425	2 116
Amount Specific Advance Or Credit Made In Period Directors			29 200	67 450	70 150
Amount Specific Advance Or Credit Repaid In Period Directors			25 544	69 393	72 575
Accrued Liabilities		25 061	24 802	44 611	22 047	7 055	7 055	6 855
Amounts Owed By Directors			4 368	2 425
Creditors Due Within One Year	148 321	110 855
Deferred Tax Asset Debtors		85	126	126	17
Fixed Assets	106 448	79 709	52 937	26 442	549	19 431	16 186	17 000
Increase From Amortisation Charge For Year Intangible Assets			26 325	26 325	26 325
Intangible Assets		78 975	52 650	26 325
Intangible Fixed Assets Additions	131 625
Intangible Fixed Assets Aggregate Amortisation Impairment	26 325	52 650
Intangible Fixed Assets Amortisation Charged In Period	26 325	26 325
Intangible Fixed Assets Cost Or Valuation	131 625
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Taxation Social Security Payable				5 060	5 811	12 666	9 400
Par Value Share	1	1	1	1	1	1	1	1
Provisions		-85	-126	-126	-17	1 693	3 075	3 230
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 722	219
Tangible Fixed Assets Cost Or Valuation	1 722	1 941
Tangible Fixed Assets Depreciation	574	1 207
Tangible Fixed Assets Depreciation Charged In Period	574	633
Total Additions Including From Business Combinations Property Plant Equipment			290		549	19 574	4 203	10 648
Unused Provision Reversed					-109
Additional Provisions Increase From New Provisions Recognised								155
Trade Creditors Trade Payables						10 000

Company staff

Mark H.

Role: Director

Appointed: 19 December 2013

Latest update: 10 April 2024

People with significant control

Mark H.

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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	19 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 21 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	21 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	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022

London Clinical And Legal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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London Clinical And Legal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016