On Call Practice Management Limited in Swindon, SN1 4NE

Description

Data updated on: 01-11-2023

On Call Practice Management began its operations in 2013 as a Private Limited Company registered with number: 08518804. This business has been active for eleven years and it's currently active. This firm's office is registered in Swindon at 192 Kingshill Road. Anyone could also locate the company using the post code of SN1 4NE. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Thursday 1st June 2023.

At present, this specific firm has just one managing director: Dayle Y., who was selected to lead the company in 2013. The firm had been managed by Barbara K. until eleven years ago.

Dayle Y. is the individual who controls this firm, owns over 3/4 of company shares.

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	446	547	1 207

Balance Sheet
Cash Bank In Hand	4 163	6 601	20 860
Cash Bank On Hand			20 860	10 737	8 578	10 582	4 901
Current Assets	7 736	10 933	23 150	15 792	8 578	13 226	8 909	12 623	24 278	9 870
Debtors	3 573	4 332	2 290	5 055		2 644	4 008
Property Plant Equipment			535	401	416	399	883
Tangible Fixed Assets	639	479	535

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	445	447	1 107
Shareholder Funds	446	547	1 207

Other Financial Data
Accrued Liabilities			880	780	781
Accumulated Depreciation Impairment Property Plant Equipment			552	686	663	796	1 090
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			9 151	8 495	6 738
Creditors			22 478	15 292	8 722	8 882	8 366	9 393	24 783	10 608
Creditors Due Within One Year	7 929	10 865	22 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment					128
Disposals Property Plant Equipment					188
Dividends Paid					29 500
Increase From Depreciation Charge For Year Property Plant Equipment				134	105	133	294
Net Current Assets Liabilities	-193	68	672	500	-144	4 344	543	3 230	-505	-738
Number Shares Allotted	1	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors					842	1 536	1 657
Other Taxation Social Security Payable				55	6 799	7 152	6 709
Par Value Share	1	1	1		1	1
Profit Loss					28 871
Property Plant Equipment Gross Cost			1 087	1 087	1 079	1 195	1 973
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	853		234
Tangible Fixed Assets Cost Or Valuation	853	853	1 087
Tangible Fixed Assets Depreciation	214	374	552
Tangible Fixed Assets Depreciation Charged In Period	214	160	178
Total Additions Including From Business Combinations Property Plant Equipment					180	116	778
Total Assets Less Current Liabilities	446	547	1 207	901	272	4 743	1 426	3 892	636	402
Trade Creditors Trade Payables						194
Trade Debtors Trade Receivables			2 290	5 055		2 644	4 008
Fixed Assets							883	662	1 141	1 140

Company staff

Dayle Y.

Role: Director

Appointed: 07 May 2013

Latest update: 10 January 2024

People with significant control

Dayle Y.

Notified on 7 May 2017

Nature of control:

over 3/4 of shares

Christopher Y.

Notified on 1 July 2017

Ceased on 1 June 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	07 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 June 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 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

On Call Practice Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dayle Y.

Barbara K.

People with significant control

Dayle Y.

Christopher Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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On Call Practice Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dayle Y.

Barbara K.

People with significant control

Dayle Y.

Christopher Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016