Partners In Healthcare Limited in Romford, RM6 4SN

Description

Data updated on: 01-11-2023

The enterprise operates as Partners In Healthcare Limited. This company first started 15 years ago and was registered under 06998691 as the reg. no. This particular office of the company is registered in Romford. You may visit them at Priestley House, Priestley Gardens. This company's principal business activity number is 86210 which means General medical practice activities. The business latest accounts describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-24.

So far, this specific company has only been guided by a single director: Shujah H. who has been overseeing it for 15 years. In addition, the director's tasks are constantly helped with by a secretary - Syeda S., who was officially appointed by this company 15 years ago.

Executives who have control over the firm are as follows: Shujah H. owns over 1/2 to 3/4 of company shares . Syeda S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 357	1 082	590	17 682	62 436	113 723

Balance Sheet
Cash Bank In Hand	7 452	3 499	2 526	26 101	68 514	86 826
Current Assets		3 499	3 006	29 841	84 707	116 586	94 879	84 781	98 803	158 306	144 816
Debtors			480	3 740	16 193	29 760
Tangible Fixed Assets	939	704	1 342	1 511	1 864	26 344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 257	982	490	17 582	62 336	113 623
Shareholder Funds	1 357	1 082	590	17 682	62 436	113 723

Other Financial Data
Amount Specific Advance Or Credit Directors								52 891	7 091	5 225	71 395
Amount Specific Advance Or Credit Made In Period Directors									80 846	7 000	78 547
Amount Specific Advance Or Credit Repaid In Period Directors									126 646	8 866	12 377
Average Number Employees During Period							1	2	2	2	2
Creditors						29 207	17 826	10 777	13 335	37 224	28 317
Creditors Due Within One Year	7 034	3 121	3 758	13 670	24 135	29 207
Fixed Assets						26 344	19 625	14 718	40 142	30 165	23 057
Net Current Assets Liabilities	418	378	-752	16 171	60 572	87 379	77 053	74 004	85 468	121 082	116 499
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 085	610	1 267	25 000
Tangible Fixed Assets Cost Or Valuation	1 670	1 670	2 755	3 365	2 897	27 897
Tangible Fixed Assets Depreciation	731	966	1 413	1 854	1 033	1 553
Tangible Fixed Assets Depreciation Charged In Period		235	447	441	590	520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 411
Tangible Fixed Assets Disposals					1 735
Total Assets Less Current Liabilities	1 357	1 082	590	17 682	62 436	113 723	96 678	88 722	125 610	151 247	139 556

Company staff

Syeda S.

Role: Secretary

Appointed: 24 August 2009

Latest update: 20 March 2024

Shujah H.

Role: Director

Appointed: 24 August 2009

Latest update: 20 March 2024

People with significant control

Shujah H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Syeda S.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 10th December 2013
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10th December 2013
Annual Accounts 17th December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17th December 2014
Annual Accounts 27th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th May 2016
Annual Accounts 17th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 29th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29th May 2013

Partners In Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syeda S.

Shujah H.

People with significant control

Shujah H.

Syeda S.

Accounts Documents

Company filings

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