Notting Hill Private Medical Practice Limited, W10 5TG

Description

Data updated on: 01-11-2023

Notting Hill Private Medical Practice Limited is officially located at North Kensington at 12 Raddington Road. Anyone can search for the company by the zip code - W10 5TG. This enterprise has been in business on the UK market for twenty two years. The enterprise is registered under the number 04462362 and its last known state is active. The enterprise's registered with SIC code 86210 meaning General medical practice activities. Notting Hill Private Medical Practice Ltd released its account information for the financial period up to 31st December 2022. Its most recent annual confirmation statement was filed on 31st March 2023.

One of the tasks of Notting Hill Private Medical Practice is to provide health care services. It has one location in County. The Portobello Clinic in London has operated since Thursday 16th December 2010, and provides doctors consultations and doctors treatment. The company caters for the needs of children under the age of 18, people with mental health problems and older people. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 02089620635or on the company's website www.portobelloclinic.com. The firm joined HSCA on 2010-12-16. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning, maternity and midwifery assistance.

In order to meet the requirements of the client base, the following company is being developed by a body of two directors who are Sarah J. and Neil H.. Their constant collaboration has been of prime importance to the following company since November 23, 2006. Additionally, the managing director's tasks are constantly backed by a secretary - Damian W., who was appointed by the following company in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	181 388	116 177	67 657	109 970	60 225	439 074	203 029	33 220	84 879
Current Assets		171 729	112 356	179 662	2 064 365	2 335 982	1 990 068	1 727 086	1 756 981
Debtors	39 355	35 374	28 759	47 402	1 984 432	1 872 565	1 763 875	1 669 097	1 650 262
Net Assets Liabilities		129 073	106 684	266 744	783 173	769 897	610 798	335 259	10 834
Property Plant Equipment	1 675 246	1 581 962	1 533 789	1 495 682	18 777	98 427	77 692	55 116	37 977
Total Inventories	19 415	20 178	15 940	22 290	19 708	24 343	23 164	24 769

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	405 000	450 000	495 000	540 000	585 000	630 000	675 000	720 000	765 000
Accumulated Depreciation Impairment Property Plant Equipment	673 423	768 029	818 563	865 078	405 937	419 871	443 876	467 350	381 183
Average Number Employees During Period						18	14	14	16
Creditors		1 717 329	1 557 016	1 403 319	1 250 047	1 515 703	1 328 898	1 147 856	1 094 215
Dividends Paid On Shares				360 000	315 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-1 946 724
Increase From Amortisation Charge For Year Intangible Assets		45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment		99 601	50 535	46 515	7 694	13 934	24 005	23 474	22 538
Intangible Assets	495 000	450 000	405 000	360 000	315 000	270 000	225 000	180 000	135 000
Intangible Assets Gross Cost	900 000	900 000	900 000	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities		-184 699	-275 089	-185 619	1 700 458	1 918 651	1 639 168	1 248 091	930 411
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 996							108 705
Other Disposals Property Plant Equipment		5 911							108 705
Property Plant Equipment Gross Cost	2 348 668	2 349 990	2 352 353	2 360 760	424 714	518 298	521 568	522 466	419 160
Provisions For Liabilities Balance Sheet Subtotal		861			1 015	1 478	2 164	92	-1 661
Total Additions Including From Business Combinations Property Plant Equipment		7 233	2 363	8 407	10 678	93 583	3 270	898	5 400
Total Assets Less Current Liabilities		1 847 263	1 663 700	1 670 063	2 034 235	2 287 078	1 941 860	1 483 207	1 103 388
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					-466 837