P S Medicare Limited in Brentwood, CM13 2HG

Description

Data updated on: 01-11-2023

P S Medicare Limited could be reached at 97 Hanging Hill Lane, in Brentwood. The firm area code is CM13 2HG. P S Medicare has been present in this business since it was established on 2009-11-09. The firm reg. no. is 07070694. The company's SIC code is 86101 and has the NACE code: Hospital activities. 31st March 2022 is the last time account status updates were reported.

Presently, the business is the workplace of just one managing director: Pragyan S., who was assigned this position on 2009-11-09. The following business had been governed by Manab M. up until April 2012.

Executives who have control over the firm are as follows: Manab M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pragyan S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	15 064	10 396	100	9 903	20 621	101	3 856

Balance Sheet
Current Assets	18 384	16 208	14 633	25 953	23 794	16 962	15 136	16 406	24 935	17 136	29 951	23 993	38 504
Net Assets Liabilities								9 082	7 913	2 025	7 522	100	100
Cash Bank In Hand	14 012	11 210	858	9 499	6 094	5 317	5 322
Debtors	4 372	4 998	13 775	16 454	17 700	11 645	9 814
Net Assets Liabilities Including Pension Asset Liability	15 064	10 396	100	9 903	20 621	101	3 856
Tangible Fixed Assets	1 026	1 350	1 250	1 469	2 493	2 821	2 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	14 964	10 296		9 803	20 521	1	3 756
Shareholder Funds	15 064	10 396	100	9 903	20 621	101	3 856

Other Financial Data
Average Number Employees During Period									1	2	2	2	2
Creditors								11 957	20 780	17 955	24 561	25 492	39 859
Fixed Assets	1 026	1 350	1 250	1 469	2 493	2 821	2 878	4 633	3 758	2 844	2 132	1 599	1 455
Net Current Assets Liabilities	14 038	9 046	-1 150	8 434	18 128	-2 720	978	4 449	4 155	819	5 390	1 499	1 355
Total Assets Less Current Liabilities	15 064	10 396	100	9 903	20 621	101	3 856	9 082	7 913	2 025	7 522	100	100
Creditors Due Within One Year	4 346	7 162	15 783	17 519	5 666	19 683	14 158
Number Shares Allotted	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			317	709	1 855	1 268	1 015
Tangible Fixed Assets Cost Or Valuation	1 573	2 348	2 664	3 373	5 228	6 496	7 511
Tangible Fixed Assets Depreciation	547	998	1 414	1 904	2 735	3 675	4 633
Tangible Fixed Assets Depreciation Charged In Period			417	490	831	940	959

Company staff

Pragyan S.

Role: Director

Appointed: 09 November 2009

Latest update: 13 January 2024

People with significant control

Manab M.

Notified on 6 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pragyan S.

Notified on 6 April 2016

Nature of control:

over 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	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 November 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
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	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

P S Medicare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pragyan S.

Manab M.

People with significant control

Manab M.

Pragyan S.

Accounts Documents

Company filings

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