London Medical Practice Ltd in London, W5 3DD

Description

Data updated on: 01-11-2023

05838862 is the reg. no. of London Medical Practice Ltd. The company was registered as a Private Limited Company on 2006-06-06. The company has been active in this business for 18 years. This enterprise can be gotten hold of in 45 Chatsworth Road in London. The headquarters' postal code assigned to this address is W5 3DD. This business's classified under the NACE and SIC code 86210 and their NACE code stands for General medical practice activities. London Medical Practice Limited reported its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-06-06.

In order to be able to match the demands of their customers, the following limited company is constantly being overseen by a group of two directors who are Pankaj S. and Sapna S.. Their mutual commitment has been of critical importance to this limited company since 2006-06-06. In order to provide support to the directors, this specific limited company has been utilizing the skills of Pankaj S. as a secretary since June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 071	243 615	278 181	241 608	236 447	275 230

Balance Sheet
Cash Bank In Hand	178 359	107 654	26 276	58 163	30 636	25 114
Cash Bank On Hand						25 114	55 863	49 038	35 905	42 124	177 249	154 886	63 532
Current Assets	180 433	124 565	55 276	90 783	58 016	84 030	173 045	269 489	279 837	137 314	183 391	169 604	116 663
Debtors	2 074	16 911	29 000	32 620	27 380	58 916	117 182	220 451	243 932	95 190	6 142	14 718	53 131
Net Assets Liabilities						275 230	390 279			526 688	543 639	739 173
Net Assets Liabilities Including Pension Asset Liability	191 071	243 615	278 181	241 608	236 447	275 230
Other Debtors						15 826	86 289	205 129	247 098	94 535			40 019
Property Plant Equipment						54 815	54 453	65 132	77 060	74 922	74 300	100 333
Tangible Fixed Assets	60 509	59 011	58 723	56 812	51 661	54 815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	190 971	253 245	274 365	298 007	306 347	275 130
Shareholder Funds	191 071	243 615	278 181	241 608	236 447	275 230

Other Financial Data
Amount Specific Advance Or Credit Directors						15 826	86 289	205 129	247 099	94 535
Amount Specific Advance Or Credit Made In Period Directors							174 732	195 930	113 830	96 848	97 744
Amount Specific Advance Or Credit Repaid In Period Directors							104 269	77 090	71 860	249 412	192 279
Accumulated Depreciation Impairment Property Plant Equipment						50 793	54 405	20 416	24 354	26 492	27 114	27 780	10 578
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						12 911	26 028	13 399	10 473	17 315	50 000	157 731	27 103
Creditors Due Within One Year	38 353	69 334	86 032	96 234	60 730	12 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment								38 864
Disposals Property Plant Equipment								38 864
Fixed Assets	60 509	199 281	319 939	257 813	239 161	204 815	243 262	177 454	192 982	406 689	451 433	727 300	814 922
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								49 250
Increase From Depreciation Charge For Year Property Plant Equipment							3 612	4 875	3 938	2 138	622	666	8 094
Investments Fixed Assets	100 000	140 270	261 216	201 001	187 500	150 000	188 809	112 322	115 922	331 767	377 133	626 967	615 626
Net Current Assets Liabilities	142 080	55 231	-30 756	-5 451	-2 714	71 119	147 017	256 090	269 364	119 999	142 206	11 873	89 560
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 400	2 520	2 580	2 640	2 700	28 784	130 910	7 030
Other Investments Other Than Loans						150 000	188 809	112 322	115 922	331 767	377 133	626 967	-11 341
Other Taxation Social Security Payable						6 528	21 076	8 998	4 835	10 976	12 401	26 821	20 073
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						105 608	108 858	85 548	101 414	101 414	101 414	128 113	235 170
Provisions For Liabilities Balance Sheet Subtotal						704
Provisions For Liabilities Charges	11 518	10 897	11 002	10 754		704
Revaluation Reserve		-9 730	3 716	-56 499	-70 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 855	5 862	5 079		7 447
Tangible Fixed Assets Cost Or Valuation	83 365	87 220	93 082	98 161	98 161	105 608
Tangible Fixed Assets Depreciation	22 856	28 209	34 359	41 349	46 500	50 793
Tangible Fixed Assets Depreciation Charged In Period		5 353	6 150	6 990	5 151	4 293
Total Additions Including From Business Combinations Property Plant Equipment							3 250	15 554	15 866			26 699	1 050
Total Assets Less Current Liabilities	202 589	254 512	289 183	252 362	236 447	275 934	390 279	433 544	462 346	526 688	593 639	739 173	904 482
Trade Creditors Trade Payables						3 983	2 432	1 821	2 998	3 639
Trade Debtors Trade Receivables						43 090	30 893	15 322	-3 166	655	6 142	14 718	13 112
Bank Borrowings Overdrafts											50 000

Company staff

Pankaj S.

Role: Director

Appointed: 06 June 2006

Latest update: 6 December 2023

Pankaj S.

Role: Secretary

Appointed: 06 June 2006

Latest update: 6 December 2023

Sapna S.

Role: Director

Appointed: 06 June 2006

Latest update: 6 December 2023

People with significant control

Executives with significant control over the firm are: Sapna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pankaj S. owns over 1/2 to 3/4 of company shares .

Sapna S.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pankaj S.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 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	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

London Medical Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pankaj S.

Pankaj S.

Sapna S.

People with significant control

Sapna S.

Pankaj S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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London Medical Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pankaj S.

Pankaj S.

Sapna S.

People with significant control

Sapna S.

Pankaj S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2013