P & P Medical Ltd in Glasgow, G3 7JT

Description

Data updated on: 01-11-2023

P & P Medical Ltd is located at Glasgow at C/o Horizon Ca. Anyone can look up the company by its zip code - G3 7JT. P & P Medical's launching dates back to 2013. The company is registered under the number SC444364 and their official state is active. This company's declared SIC number is 86210 which means General medical practice activities. 2022/03/31 is the last time when the company accounts were filed.

The info we posses about this particular firm's personnel implies the existence of two directors: Awfa P. and Basma P. who became a part of the team on 6th March 2013.

Executives with significant control over the firm are: Awfa P. owns 1/2 or less of company shares. Basma P. owns 1/2 or less 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	9 616	11 281	19 296

Balance Sheet
Cash Bank On Hand						23 047	20 374	29 150	31 213	18 055
Current Assets	17 018	17 946	21 900	18 218	15 649	23 048		29 150	36 213	53 567
Debtors	2 653	5 344	10 650						5 000	35 512
Net Assets Liabilities			19 296	16 044	26 984	33 695	29 087	12 334	-48	18
Property Plant Equipment						11 758	9 028	93 043	61 398	29 753
Cash Bank In Hand	14 365	7 604	11 250
Net Assets Liabilities Including Pension Asset Liability	9 616	11 281	19 296

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 614	11 279	19 294
Shareholder Funds	9 616	11 281	19 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 608	38 253	69 898	101 543
Additions Other Than Through Business Combinations Property Plant Equipment								115 660
Average Number Employees During Period					2	-2	-2			-1
Bank Borrowings Overdrafts								12 884	12 884	12 884
Creditors			2 604	2 174	600	2 230	315	16 505	17 129	15 915
Fixed Assets					11 935	11 757
Increase From Depreciation Charge For Year Property Plant Equipment							2 730	31 645	31 645	31 645
Net Current Assets Liabilities	9 616	11 281	19 296	16 044	15 049	20 817	20 059	12 645	19 084	37 652
Other Creditors						1 110	315	3 621	4 245	3 031
Property Plant Equipment Gross Cost							15 636	131 296	131 296	131 296
Taxation Social Security Payable						1 120
Total Assets Less Current Liabilities	9 616	11 281	19 296	16 044	26 984	33 695
Trade Debtors Trade Receivables									5 000	35 512
Creditors Due Within One Year	7 402	6 665	2 604
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Awfa P.

Role: Director

Appointed: 06 March 2013

Latest update: 27 February 2024

Basma P.

Role: Director

Appointed: 06 March 2013

Latest update: 27 February 2024

People with significant control

Awfa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Basma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

P & P Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Awfa P.

Basma P.

People with significant control

Awfa P.

Basma P.

Accounts Documents

Company filings

Filing category

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