Pcortho Limited in Cheltenham, GL52 3LZ

Description

Data updated on: 01-11-2023

Pcortho came into being in 2009 as a company enlisted under no 07021503, located at GL52 3LZ Cheltenham at Rosehill. The company has been in business for fifteen years and its state is active. The company's Standard Industrial Classification Code is 86230 which means Dental practice activities. Pcortho Ltd reported its account information for the period that ended on Friday 30th September 2022. The business latest confirmation statement was filed on Sunday 17th September 2023.

One of the tasks of Pcortho is to provide health care services. It has one location in Oxfordshire County. Peachcroft Orthodontics in Abingdon has operated since Monday 23rd May 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01235559269. The firm joined HSCA on 2011-05-23. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, treatment of diseases, disorders and injuries.

From the information we have gathered, the company was started in 2009 and has so far been presided over by nine directors, and out of them five (Heath B., Paul D., Catherine T. and 2 other directors who might be found below) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-11-10
Currency

Balance Sheet
Cash Bank On Hand				163 041	146 313	132 752	156 706	223 209	304 620	465 900
Current Assets	64 528	75 215	88 429	166 541	183 517	174 862	205 790	287 001	365 160	511 167
Debtors	50 076	6 657			33 704	33 610	35 084	42 792	41 540	19 753
Net Assets Liabilities				94 476	103 671
Property Plant Equipment				22 498	18 185	14 548	10 911	10 054	8 044	6 244
Total Inventories				3 500	3 500	8 500	14 000	21 000	19 000	23 082
Cash Bank In Hand	13 352	67 458	87 309	163 041
Net Assets Liabilities Including Pension Asset Liability	28 552	21 332	24 432	94 476
Stocks Inventory	1 100	1 100	1 120	3 500
Tangible Fixed Assets	37 788	30 908	26 251	22 498

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	27 552	20 332	23 432	93 476

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				765 000	765 000
Accumulated Depreciation Impairment Property Plant Equipment				87 166	91 712	95 349	98 986	102 692	104 702	106 502
Additions Other Than Through Business Combinations Property Plant Equipment					233
Corporation Tax Payable				86 533	84 951
Creditors				94 563	98 031	99 935	91 150	76 582	88 486	145 545
Increase From Depreciation Charge For Year Property Plant Equipment					4 546	3 637	3 637	3 706	2 010	1 800
Intangible Assets Gross Cost				765 000	765 000
Net Current Assets Liabilities	-9 236	-9 576	-1 819	71 978	85 486	74 927	114 640	210 419	276 674	365 622
Other Creditors				3 000	3 000	3 259	4 000	9 182	4 537	20 920
Other Taxation Social Security Payable				1 738	86 755	82 429	74 888	67 400	73 848	118 506
Property Plant Equipment Gross Cost				109 664	109 897	109 897	109 897	112 746	112 746
Trade Creditors Trade Payables				3 292	8 276	14 247	12 262		10 101	6 119
Trade Debtors Trade Receivables					33 704	33 610	35 084	42 792	41 540	19 753
Average Number Employees During Period					8	8	8	8	8	8
Total Assets Less Current Liabilities					103 671	89 475	125 551	220 473	284 718	371 866
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 432
Total Additions Including From Business Combinations Property Plant Equipment								2 849
Capital Employed	28 552	21 332	24 432	94 476
Creditors Due Within One Year	73 764	84 791	90 248	94 563
Intangible Fixed Assets Aggregate Amortisation Impairment	765 000	765 000	765 000	765 000
Intangible Fixed Assets Cost Or Valuation	765 000	765 000	765 000	765 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		847	1 906	1 871
Tangible Fixed Assets Cost Or Valuation	105 040	105 887	107 793	109 664
Tangible Fixed Assets Depreciation	67 252	74 979	81 542	87 166
Tangible Fixed Assets Depreciation Charged In Period		7 727	6 563	5 624

The companies that control this firm include: Portman Healthcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cheltenham at New Barn Lane, GL52 3LZ and was registered as a PSC under the registration number 06740579.

Portman Healthcare Limited

Address: Rosehill New Barn Lane, Cheltenham, GL52 3LZ, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered England And Wales Registry

Registration number 06740579

Notified on 10 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew O.

Notified on 6 April 2016

Ceased on 10 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary O.

Notified on 6 April 2016

Ceased on 10 November 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 June 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	3 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	10 November 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 8 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016

Peachcroft Orthodontics in Abingdon
Address	Unit 8, Peachcroft Shopping Centre , Abingdon, OX14 2QA
Location	Oxfordshire, Oxfordshire, South East
Start date	Mon, 23rd May 2011
Phone	01235559269
Medical services	dental services
Medical procedures	diagnosis and screening treatment of diseases, disorders and injuries
Service users	all the patients in the country

Peachcroft Orthodontics in Abingdon

Address

Unit 8, Peachcroft Shopping Centre , Abingdon, OX14 2QA

Location

Oxfordshire, Oxfordshire, South East

Start date

Mon, 23rd May 2011

Phone

01235559269

Medical services

dental services

Medical procedures

diagnosis and screening
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Pcortho Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Heath B.

Paul D.

Catherine T.

Robert D.

Rebecca S.

Michael K.

Christopher C.

Mark H.

Rosemary O.

Rosemary O.

People with significant control

Portman Healthcare Limited

Andrew O.

Rosemary O.

Accounts Documents

Pcortho Limited Health Care Provider

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Address

City

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HSCA start date

Contact data

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