Melrose Medical Centre Limited in Billingham, TS23 2JW

Website

Zoom

www.melrosemedicalcentre.co.uk

Description

Data updated on: 01-11-2023

Melrose Medical Centre Limited is located at Billingham at 38 Melrose Avenue. You can look up the firm by its zip code - TS23 2JW. The firm has been in business on the British market for 15 years. The company is registered under the number 07091219 and their last known state is active. The firm's SIC and NACE codes are 86210 and their NACE code stands for General medical practice activities. Its most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-11-30.

One of the tasks of Melrose Medical Centre is to provide health care services. It has one location in Cleveland County. The company subsidiary in Billingham has operated since 2013-04-01, and provides doctors consultations and doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01642553055. All the information concerning the firm can also be obtained on the company's website www.melrosemedicalcentre.co.uk. The firm joined HSCA on 2013-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning, maternity and midwifery assistance.

According to the firm's executives data, since Monday 30th November 2009 there have been three directors: Dahlia A., Awad A. and Nancy G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	33 432	43 508	9 071	47 571	67 962

Balance Sheet
Cash Bank On Hand					89 915	59 518	82 991	100 156	77 908	134 347	122 504	78 571
Current Assets	100 003	108 290	81 559	126 599	110 998	83 493	103 821	123 209	102 055	154 238	150 909	104 239
Debtors	4 166	7 779	22 693	34 580	21 033	23 925	20 780	23 003	24 097	19 841	28 055	25 218
Net Assets Liabilities						42 838	62 916	82 291	66 492	110 613	112 116	121 463
Other Debtors					953	1 221	2 354	957	1 551	1 386	2 450	363
Property Plant Equipment					1 437	1 377	1 032	2 421	1 815	1 361	1 021	45 375
Total Inventories					50	50	50	50	50	50	350
Cash Bank In Hand	95 363	100 261	58 816	91 969	89 915
Net Assets Liabilities Including Pension Asset Liability	33 432	43 508	9 071	47 571	67 962
Stocks Inventory	474	250	50	50	50
Tangible Fixed Assets	6 330	5 154	4 287	3 102	1 437

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 332	43 408	8 971	47 471	67 862
Shareholder Funds	33 432	43 508	9 071	47 571	67 962

Other Financial Data
Total Fixed Assets Additions		542	562
Total Fixed Assets Cost Or Valuation	10 895	11 437	11 999	11 999	6 999
Total Fixed Assets Depreciation	4 565	6 283	7 712	8 897	5 562
Total Fixed Assets Depreciation Charge In Period		1 718	1 429	1 185	479
Total Fixed Assets Depreciation Disposals					-3 814
Total Fixed Assets Disposals					-5 000
Accumulated Depreciation Impairment Property Plant Equipment					5 562	6 021	6 366	7 173	7 779	8 233	8 573	23 698
Additions Other Than Through Business Combinations Property Plant Equipment						399						59 479
Average Number Employees During Period								8	8	8	8	10
Corporation Tax Payable					40 447	38 682	35 148	32 376	31 549	38 546	30 740	10 841
Creditors					44 473	41 915	41 937	43 133	37 242	44 898	39 620	16 807
Increase From Depreciation Charge For Year Property Plant Equipment						459	345		606	454	340	15 125
Net Current Assets Liabilities	27 102	38 354	4 784	44 469	66 525	41 578	61 884	80 076	64 813	109 340	111 289	87 432
Number Shares Issued Fully Paid							100
Other Creditors					3 127	3 214	5 790	7 979	5 000	5 722	4 840	5 457
Other Taxation Social Security Payable							732	2 272			3 866
Par Value Share							1
Property Plant Equipment Gross Cost					6 999	7 398		9 594	9 594	9 594	9 594	69 073
Provisions For Liabilities Balance Sheet Subtotal						117		206	136	88	194	11 344
Total Assets Less Current Liabilities	33 432	43 508	9 071	47 571	67 962	42 955	62 916	82 497	66 628	110 701	112 310	132 807
Trade Creditors Trade Payables					899	19	267	506	693	630	174	509
Trade Debtors Trade Receivables					20 080	22 704	18 426	22 046	22 546	18 455	25 605	24 855
Director Remuneration									95 724	87 864	126 012	163 612
Creditors Due Within One Year Total Current Liabilities	72 901	69 936	76 775	82 130	44 473
Fixed Assets	6 330	5 154	4 287	3 102	1 437
Tangible Fixed Assets Additions		542	562
Tangible Fixed Assets Cost Or Valuation	10 895	11 437	11 999	11 999	6 999
Tangible Fixed Assets Depreciation	4 565	6 283	7 712	8 897	5 562
Tangible Fixed Assets Depreciation Charge For Period		1 718	1 429	1 185	479
Tangible Fixed Assets Depreciation Disposals					-3 814
Tangible Fixed Assets Disposals					-5 000

Company staff

Dahlia A.

Role: Director

Appointed: 30 November 2009

Latest update: 11 April 2024

Awad A.

Role: Director

Appointed: 30 November 2009

Latest update: 11 April 2024

Nancy G.

Role: Director

Appointed: 30 November 2009

Latest update: 11 April 2024

People with significant control

Awad A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Awad A.

Notified on 6 April 2016

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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Melrose Medical Centre Ltd in Billingham
Address	38 Melrose Avenue , Billingham, TS23 2JW
Location	Cleveland, Stockton-on-Tees, North East
Start date	Mon, 1st Apr 2013
Phone	01642553055
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening assistance at family planning maternity and midwifery assistance surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Melrose Medical Centre Ltd in Billingham

Address

38 Melrose Avenue , Billingham, TS23 2JW

Location

Cleveland, Stockton-on-Tees, North East

Start date

Mon, 1st Apr 2013

Phone

01642553055

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
assistance at family planning
maternity and midwifery assistance
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Melrose Medical Centre Limited

General information

Name:

Office Address:

Contact information

Website

www.melrosemedicalcentre.co.uk

Description

Financial data based on annual reports

Company staff

Dahlia A.

Awad A.

Nancy G.

People with significant control

Awad A.

Accounts Documents

Melrose Medical Centre Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies