Pall Mall Medical (manchester) Limited in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Pall Mall Medical (manchester) came into being in 2009 as a company enlisted under no 06980523, located at M1 3BE Manchester at Ams Medical Accountants, Floor 2,. This company has been in business for 15 years and its official state is active. This company has a history in registered name changing. Up till now this firm had two other names. Until 2013 this firm was prospering as Change To Pall Mall Medical (manchester) and before that the registered company name was Pall Mall Medical. This company's Standard Industrial Classification Code is 86220 which means Specialists medical practice activities. The company's latest filed accounts documents cover the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Friday 1st September 2023.

Given this firm's magnitude, it was vital to find other executives: Sanjay P. and Shikha P. who have been aiding each other since August 2009 to fulfil their statutory duties for this limited company.

Previous company's names
Pall Mall Medical (manchester) Limited 2013-08-14
Change To Pall Mall Medical (manchester) Limited 2013-07-09
Pall Mall Medical Ltd 2009-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-12-31	2022-12-31
Currency
Net Worth	-337 605	-451 406	-553 653	-425 781	-630 673

Balance Sheet
Cash Bank On Hand					288 238	94 386	92 329	122 933	884 763	832 530	798 796
Current Assets	75 212	87 153	1 209 116	2 711 468	3 178 590	3 446 276	3 809 187	3 895 067	4 632 228	3 740 463	4 574 607
Debtors	16 334	66 087	1 176 069	2 560 280	2 875 952	3 337 490	3 702 458	3 757 734	3 746 465	2 903 745	3 774 811
Net Assets Liabilities					-630 673	-883 179	-1 098 711	-1 189 891	-1 339 927	-1 464 758	-1 621 022
Property Plant Equipment					14 297	9 754	7 571	5 882	4 575	44 427	97 092
Total Inventories					14 400	14 400	14 400	14 400	1 000	4 188
Cash Bank In Hand	52 878	11 066	18 647	136 788	288 238
Stocks Inventory	6 000	10 000	14 400	14 400	14 400
Tangible Fixed Assets	16 150	18 252	44 090	21 632	14 297
Net Assets Liabilities Including Pension Asset Liability		-451 406	-553 653	-425 781	-630 673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-337 705	-451 506	-553 753	-425 881	-630 773
Shareholder Funds	-337 605	-451 406	-553 653	-425 781	-630 673

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										1 360	20 618
Accumulated Depreciation Impairment Property Plant Equipment					60 325	64 868	67 051	68 740	70 047	18 775	47 633
Average Number Employees During Period								24	14	16	20
Creditors					3 700 878	4 001 628	4 051 628	4 051 628	4 651 628	4 051 628	4 257 803
Fixed Assets		18 252	44 090	21 632	14 297				4 575	63 477	172 764
Increase From Amortisation Charge For Year Intangible Assets										1 360	19 258
Increase From Depreciation Charge For Year Property Plant Equipment						4 543	2 183	1 689	1 307	17 304	33 741
Intangible Assets										19 050	75 672
Intangible Assets Gross Cost										20 410	96 290
Net Current Assets Liabilities	-353 755	-469 658	1 199 075	2 700 587	3 055 908	3 108 695	2 945 346	2 855 855	3 307 126	2 523 393	2 464 017
Number Shares Issued Fully Paid						100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										68 576	4 883
Other Disposals Property Plant Equipment										68 576	6 046
Par Value Share		1			1	1	1
Property Plant Equipment Gross Cost					74 622	74 622	74 622	74 622	74 622	63 202	144 725
Total Additions Including From Business Combinations Property Plant Equipment										57 156	87 569
Total Assets Less Current Liabilities	-337 605	-451 406	1 243 165	2 722 219	3 070 205	3 118 449	2 952 917	2 861 737	3 311 701	2 586 870	2 636 781
Creditors Due Within One Year	428 967	556 811	10 041	10 881	122 682
Number Shares Allotted		100			100
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		5 794	39 504	6 046
Tangible Fixed Assets Cost Or Valuation	23 278	29 072	68 576	74 622	74 622
Tangible Fixed Assets Depreciation	7 128	10 820	24 486	52 990	60 325
Tangible Fixed Assets Depreciation Charged In Period		3 692	13 666	28 504	7 335
Creditors Due After One Year			1 788 000	3 148 000	3 700 878
Other Debtors Due After One Year				1 918 265	2 320 900
Provisions For Liabilities Charges			8 818

Company staff

Sanjay P.

Role: Director

Appointed: 04 August 2009

Latest update: 9 February 2024

Sanjay P.

Role: Secretary

Appointed: 04 August 2009

Latest update: 9 February 2024

Shikha P.

Role: Director

Appointed: 04 August 2009

Latest update: 9 February 2024

People with significant control

The companies with significant control over this firm are as follows: Pall Mall Medical (Manchester) Holdings Limited owns over 3/4 of company shares. This business can be reached in Manchester at Queen Street, M2 5HX.

Pall Mall Medical (Manchester) Holdings Limited

Address: Queens Court Queen Street, Manchester, M2 5HX, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013

Pall Mall Medical (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay P.

Sanjay P.

Shikha P.

People with significant control

Pall Mall Medical (Manchester) Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Pall Mall Medical (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay P.

Sanjay P.

Shikha P.

People with significant control

Pall Mall Medical (Manchester) Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013