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

Description

Data updated on: 01-11-2023

This business is situated in Manchester under the ID 08512492. This firm was set up in the year 2013. The office of this firm is situated at Ams Medical Accountants, Floor 2, 9 Portland Street. The area code is M1 3BE. The company now known as Pall Mall Medical (nlw) Holdings Limited was known as Pall Mall Medical (nlw) Assets up till July 3, 2013 then the name got changed. This business's registered with SIC code 86900, that means Other human health activities. The firm's latest financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-04-26.

As mentioned in the company's register, since May 1, 2013 there have been two directors: Sanjay P. and Shikha P..

The companies that control this firm include: Pall Mall Medical Holdings Ltd owns over 3/4 of company shares. This business can be reached in Manchester at Portland Street, M1 3BE and was registered as a PSC under the registration number 08512533.

Previous company's names
Pall Mall Medical (nlw) Holdings Limited 2013-07-03
Pall Mall Medical (nlw) Assets Limited 2013-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	100	-33 108	-12 361	73 180	169 570

Balance Sheet
Debtors	100		267 493	534 986	802 480	1 069 973	1 069 973	1 069 973	1 069 973	1 069 973
Net Assets Liabilities					169 570	290 125	207 155	123 738	49 299	14 748
Property Plant Equipment					629 662	508 656	406 925	325 540	238 730	190 984
Current Assets	100		267 493	534 986	802 480
Net Assets Liabilities Including Pension Asset Liability	100	-33 108	-12 361	73 180	169 570
Tangible Fixed Assets		1 168 882	935 106	779 279

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-33 208	-12 461	73 080
Shareholder Funds	100	-33 108	-12 361	73 180	169 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					826 112	947 118	1 048 849	1 130 234	1 217 044	1 264 790
Average Number Employees During Period							2	2	2	2
Creditors					998 028	1 283 806	1 284 406	1 284 406	1 284 406	1 284 406
Fixed Assets		1 168 982	935 206	779 379	629 762	508 756	407 025	325 640	238 830	191 084
Increase From Depreciation Charge For Year Property Plant Equipment						121 006	101 731	81 385	86 810	47 746
Investments Fixed Assets		100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	100	-268 453	-1 560	266 893	533 787	1 069 373	1 069 373	1 068 773	1 068 773	1 068 773
Number Shares Issued Fully Paid						100
Other Investments Other Than Loans							100	100	100	100
Par Value Share	1			1		1
Property Plant Equipment Gross Cost					1 455 774	1 455 774	1 455 774	1 455 774	1 455 774
Provisions For Liabilities Balance Sheet Subtotal					-4 049	4 198	-15 163	-13 731	-26 102	-39 297
Total Assets Less Current Liabilities	100	900 529	933 646	1 046 272	1 163 549	1 578 129	1 476 398	1 394 413	1 307 603	1 259 857
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		875 833	902 850	962 621	993 979
Creditors Due Within One Year		268 453	269 053	268 093	268 693
Number Shares Allotted	100			100
Provisions For Liabilities Charges		57 804	43 157	10 471
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions		1 424 580		31 194
Tangible Fixed Assets Cost Or Valuation		1 424 580	1 424 580	1 455 774
Tangible Fixed Assets Depreciation		255 698	489 474	676 495
Tangible Fixed Assets Depreciation Charged In Period		255 698	233 776	187 021

Company staff

Sanjay P.

Role: Director

Appointed: 01 May 2013

Latest update: 28 February 2024

Shikha P.

Role: Director

Appointed: 01 May 2013

Latest update: 28 February 2024

People with significant control

Pall Mall Medical Holdings Ltd

Address: Floor 2, 9, Portland Street, Manchester, M1 3BE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 08512533

Notified on 1 September 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	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Pall Mall Medical (nlw) Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay P.

Shikha P.

People with significant control

Pall Mall Medical Holdings Ltd

Accounts Documents

Company filings

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