Nightingales Medical Billing Limited in Brentwood, CM14 4HE

Description

Data updated on: 01-11-2023

Nightingales Medical Billing Limited has been prospering on the local market for 12 years. Registered under the number 08279750 in 2012, the company have office at Ground Floor Suite Swan House, Brentwood CM14 4HE. The company's Standard Industrial Classification Code is 64999, that means Financial intermediation not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-11-02.

For 12 years, the following business has only had one managing director: Ian J. who has been caring of it since 2012-11-02.

Ian J. is the individual with significant control over 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	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
Net Worth	20 252	27 822	60 511

Balance Sheet
Cash Bank On Hand			74 992	82 903	71 157	76 786	68 623	121 885	106 949	111 239
Current Assets	67 368	80 268	100 863	103 797	91 404	97 544	95 762	155 904	194 503	151 322
Debtors	21 755	25 571	25 871	20 894	20 247	20 758	27 139	34 019	87 554	40 083
Net Assets Liabilities			60 511	60 076	57 998	64 593	66 271	74 886	117 572
Other Debtors			23 942	20 297	17 539	18 359	21 371	24 124	68 946	23 864
Property Plant Equipment			1 342	282		373	186
Cash Bank In Hand	45 613	54 697	74 992
Net Assets Liabilities Including Pension Asset Liability	20 252	27 822	60 511
Tangible Fixed Assets	4 572	4 123	1 342

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 152	27 722	60 411
Shareholder Funds	20 252	27 822	60 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 000	8 060	8 342	8 529	8 716	8 902	8 902
Additions Other Than Through Business Combinations Property Plant Equipment						560
Average Number Employees During Period			7	7	7	7	7	6	7	6
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable			16 242	17 824	16 556	16 715	13 745	11 837
Creditors			41 694	44 003	33 406	33 324	29 677	50 000	76 931	33 170
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment				1 060	282	187	187	186
Net Current Assets Liabilities	15 680	23 699	59 169	59 794	57 998	64 220	66 085	124 886	117 572	118 152
Other Creditors			9 726	9 102	1 844	2 588	1 936	2 837	39 365	2 926
Other Taxation Social Security Payable			15 726	17 077	14 949	13 868	13 812	28 181	37 566	30 244
Property Plant Equipment Gross Cost				8 342	8 342	8 902	8 902	8 902	8 902
Total Assets Less Current Liabilities	20 252	27 822	60 511	60 076	57 998	64 593	66 271	124 886	117 572	118 152
Trade Debtors Trade Receivables			1 929	597	2 708	2 399	5 768	9 895	18 608	16 219
Unpaid Contributions To Pension Schemes					57	153	184	222
Creditors Due Within One Year	51 688	56 569	41 694
Fixed Assets	4 572	4 123	1 342
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 507
Tangible Fixed Assets Cost Or Valuation	5 507	8 342	8 342
Tangible Fixed Assets Depreciation	935	4 219	7 000
Tangible Fixed Assets Depreciation Charged In Period	935		2 781

Company staff

Ian J.

Role: Director

Appointed: 02 November 2012

Latest update: 7 April 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-11-02
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 June 2014
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Nightingales Medical Billing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode