London Rheumatology Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

London Rheumatology Limited was set up as Private Limited Company, that is based in 62 Stakes Road in Waterlooville. The head office's zip code PO7 5NT. The firm has been in existence since 2009. The firm's registration number is 07052166. This business's principal business activity number is 86210 and their NACE code stands for General medical practice activities. 31st October 2022 is the last time the company accounts were filed.

The following company owes its success and constant improvement to two directors, specifically Carolyn A. and John A., who have been in charge of the firm since 2009-10-21.

Executives with significant control over the firm are: John A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carolyn A. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 077	226 079	333 090	305 183	359 469

Balance Sheet
Current Assets	256 482	301 230	402 659	363 917	422 157	502 445	484 284	517 465	507 412	592 060	626 115
Cash Bank On Hand								297 681	305 371	376 934	393 718
Debtors	75 937	116 285	277 819	299 515	218 915			185 155	167 412	180 497	197 768
Other Debtors								129 831	131 949	137 479	142 779
Property Plant Equipment								7 316	8 559	6 195	5 055
Cash Bank In Hand	168 343	165 587	100 126	57 788
Net Assets Liabilities Including Pension Asset Liability	196 077	226 079	333 090	305 183
Tangible Fixed Assets	3 795	4 822	6 329	6 125	7 359

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	195 777	225 779	332 790	304 883	359 169
Shareholder Funds	196 077	226 079	333 090	305 183	359 469

Other Financial Data
Total Fixed Assets Additions		3 087	3 924	44 675
Total Fixed Assets Cost Or Valuation	7 247	10 334	14 258	52 017
Total Fixed Assets Depreciation	3 452	5 512	7 929	5 030
Total Fixed Assets Depreciation Charge In Period		2 060	2 417	2 095
Total Fixed Assets Depreciation Disposals				-4 994
Total Fixed Assets Disposals				-6 916
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 506	10 668	9 309	6 000
Average Number Employees During Period						2	2	4	4	4	3
Creditors					109 290	136 645	89 427	130 461	95 882	70 526	38 777
Fixed Assets	3 795	4 822	6 329	46 987	48 221	49 904	99 795	98 178	99 421	97 057	95 917
Net Current Assets Liabilities	193 041	222 221	328 027	259 421	314 617	371 485	400 950	387 004	411 530	521 534	587 338
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 256	5 685	6 093	4 619
Total Assets Less Current Liabilities	196 836	227 043	334 356	306 408	362 838	421 389	500 745	485 182	510 958	618 591	683 255
Accumulated Depreciation Impairment Property Plant Equipment								16 984	19 448	21 812	23 685
Current Asset Investments				6 614	6 519			34 629	34 629	34 629	34 629
Increase From Depreciation Charge For Year Property Plant Equipment									2 464	2 364	1 873
Investments Fixed Assets								90 862	90 862	90 862	90 862
Other Creditors								83 367	66 173	37 794	20 206
Other Investments Other Than Loans								90 862	90 862	90 862	90 862
Other Taxation Social Security Payable								42 298	29 702	31 558	16 633
Property Plant Equipment Gross Cost								24 300	28 007	28 007	28 740
Total Additions Including From Business Combinations Property Plant Equipment									3 707		733
Trade Creditors Trade Payables								4 796		1 174	1 938
Trade Debtors Trade Receivables								55 324	35 463	43 018	54 989
Creditors Due Within One Year Total Current Liabilities	63 441	79 009	74 632	104 496
Investments Current Assets	12 202	19 358	24 714	6 614
Provisions For Liabilities Charges	759	964	1 266	1 225	3 369
Tangible Fixed Assets Additions		3 087	3 924	3 813
Tangible Fixed Assets Cost Or Valuation	7 247	10 334	14 258	11 155	15 209
Tangible Fixed Assets Depreciation	3 452	5 512	7 929	5 030	7 850
Tangible Fixed Assets Depreciation Charge For Period		2 060	2 417	2 095
Tangible Fixed Assets Depreciation Disposals				-4 994
Tangible Fixed Assets Disposals				-6 916
Total Fixed Asset Investments Additions				40 862
Total Fixed Asset Investments Cost Or Valuation			0	40 862
Total Investments Fixed Assets			0	40 862
Cash Bank				57 788	206 979
Creditors Due Within One Year				104 496	117 796
Net Assets Liability Excluding Pension Asset Liability				305 183	359 469
Number Shares Allotted				300	300
Par Value Share					1
Share Capital Allotted Called Up Paid				-300	-300

Company staff

Carolyn A.

Role: Director

Appointed: 21 October 2009

Latest update: 21 November 2023

John A.

Role: Director

Appointed: 21 October 2009

Latest update: 21 November 2023

People with significant control

John A.

Notified on 13 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Carolyn A.

Notified on 13 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

London Rheumatology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn A.

John A.

People with significant control

John A.

Carolyn A.

Accounts Documents

Company filings

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