Palace Gate Practice Limited in London, W1G 0PU

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www.palacegatepractice.com

Description

Data updated on: 01-11-2023

Palace Gate Practice started its business in the year 2012 as a Private Limited Company under the ID 08335157. The business has been operating for 12 years and it's currently active. The firm's registered office is registered in London at 2 Cavendish Square. Anyone can also locate the company using the area code : W1G 0PU. This enterprise's principal business activity number is 86210 which means General medical practice activities. 2022-12-31 is the last time when account status updates were filed.

One of the tasks of Palace Gate Practice is to provide health care services. It has one location in County. The company subsidiary in London has operated since 2013-12-23, and provides doctors consultations and doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02072445800. All the information concerning the firm can also be obtained on the company's website www.palacegatepractice.com. The firm joined HSCA on 2013-12-23. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, treatment of diseases, disorders and injuries.

Considering the following firm's growing number of employees, it became imperative to acquire further executives, among others: Stephen M., Charles P., Stuart K. who have been assisting each other since 2023-01-18 to promote the success of the limited company.

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
Currency
Net Worth	142 039	351 155	476 259

Balance Sheet
Cash Bank On Hand			267 524	473 614	367 887	256 452	310 257	342 077	334 066
Current Assets	152 870	241 279	368 990	568 326	475 569	403 607	402 980	436 171	468 365
Debtors	78 636	100 807	101 466	94 712	107 682	147 155	92 723	94 094	134 299
Net Assets Liabilities			474 751	579 779	351 235	212 859	208 623	289 374	324 665
Other Debtors						3 083		8 823	17 656
Property Plant Equipment			7 543	5 639	9 008	6 893	5 644	4 233	4 453
Cash Bank In Hand	74 234	140 472	267 524
Intangible Fixed Assets	706 667	546 667	386 667
Net Assets Liabilities Including Pension Asset Liability	142 039	351 155	476 259
Tangible Fixed Assets	12 077	9 058	7 543

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	141 839	350 955	476 059
Shareholder Funds	142 039	351 155	476 259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			413 333	573 333	733 333	800 000	800 000	800 000
Accumulated Depreciation Impairment Property Plant Equipment			7 640	9 544	11 891	14 006	15 888	17 299	18 358
Average Number Employees During Period			5	5	6	6	6	6	5
Corporation Tax Payable							91 202	85 000	93 000
Creditors			286 940	219 725	198 297	196 331	198 929	150 230	148 153
Future Minimum Lease Payments Under Non-cancellable Operating Leases							235 839	157 226	78 613
Increase From Depreciation Charge For Year Property Plant Equipment				1 904	2 347	2 115	1 882	1 411	1 059
Intangible Assets Gross Cost			800 000	800 000	800 000	800 000	800 000	800 000
Net Current Assets Liabilities	-131 501	-109 682	82 050	348 601	277 272	207 276	204 051	285 941	320 212
Other Creditors			137 122	84 117	47 599	39 740	28 535	21 739	14 397
Other Taxation Social Security Payable			110 560	113 162	96 181	102 252	96 733	8 428	2 172
Property Plant Equipment Gross Cost			15 183	15 183	20 899	20 899	21 532	21 532	22 811
Provisions For Liabilities Balance Sheet Subtotal			1 509	1 128	1 712	1 310	1 072	800
Total Additions Including From Business Combinations Property Plant Equipment					5 716		633		1 279
Total Assets Less Current Liabilities	587 243	446 043	476 259	580 907	352 947	214 169	209 695	290 174	324 665
Trade Creditors Trade Payables			39 258	22 446	54 517	54 339	73 661	35 063	38 584
Trade Debtors Trade Receivables			101 466	94 712	107 682	144 072	92 723	85 271	116 643
Creditors Due After One Year	445 204	94 888
Creditors Due Within One Year	284 371	350 961	286 941
Fixed Assets	718 744	555 725	394 210	232 306	75 675	6 893	5 644
Increase From Amortisation Charge For Year Intangible Assets				160 000	160 000	66 667
Intangible Assets			386 667	226 667	66 667
Intangible Fixed Assets Additions	800 000
Intangible Fixed Assets Aggregate Amortisation Impairment	93 333	253 333	413 333
Intangible Fixed Assets Amortisation Charged In Period	93 333	160 000	160 000
Intangible Fixed Assets Cost Or Valuation	800 000	800 000
Number Shares Allotted	10 000	10 000	10 000
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 284		899
Tangible Fixed Assets Cost Or Valuation	14 284	14 284	15 183
Tangible Fixed Assets Depreciation	2 207	5 226	7 640
Tangible Fixed Assets Depreciation Charged In Period	2 207	3 019	2 414