Pearl Medical Consultancy Limited in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Pearl Medical Consultancy Limited. This company first started 10 years ago and was registered under 08964790 as its registration number. This particular headquarters of the firm is registered in Taunton. You can reach them at Ground Floor Blackbrook Gate 1, Blackbrook Business Park. This business's principal business activity number is 86220: Specialists medical practice activities. Pearl Medical Consultancy Ltd released its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-28.

Due to this particular enterprise's number of employees, it was necessary to appoint other directors: Caroline P. and Daniel P. who have been working together since Friday 28th March 2014 to exercise independent judgement of the following business.

Executives with significant control over the firm are: Caroline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 757	8 207

Balance Sheet
Cash Bank On Hand		31 033	14 273	24 465	64 630	56 655	75 157	88 539	123 880
Current Assets	18 475	44 017	40 689	38 257	66 520	60 975	82 191
Debtors	11 979	12 984	26 416	13 792	1 890	4 320	7 034	6 484	10 504
Net Assets Liabilities		8 207	8 774	26 946	49 254	52 764	74 382	85 887	110 684
Other Debtors								3
Property Plant Equipment				1 406	704	767	383	726	451
Cash Bank In Hand	6 496	31 033
Net Assets Liabilities Including Pension Asset Liability	7 757	8 207

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	7 737	8 187
Shareholder Funds	7 757	8 207

Other Financial Data
Accrued Liabilities Deferred Income							2 100	1 800	1 980
Accumulated Depreciation Impairment Property Plant Equipment				702	1 404	2 488	2 872	3 355	3 630
Additions Other Than Through Business Combinations Property Plant Equipment						1 147
Amounts Owed To Directors							3 624	5 660	11 166
Average Number Employees During Period		2	2	1	1	1	1	1	1
Corporation Tax Payable							2 464	2 103	10 103
Creditors		35 810	31 915	12 717	17 971	8 979	8 193	9 863	24 152
Financial Assets					1	1	1
Fixed Assets				1 406	705	768	384
Increase From Depreciation Charge For Year Property Plant Equipment					702	1 084	384	483	275
Investments Fixed Assets							1	1	1
Net Current Assets Liabilities				25 540	48 549	51 996	73 998
Nominal Value Allotted Share Capital							10	10	10
Number Shares Issued Fully Paid				20	20	20	20	10	10
Other Creditors		29 051	23 286	4 884	12 045	6 070	3 624
Other Investments Other Than Loans							1	1	1
Other Payables Accrued Expenses		1 200	1 300	1 300	1 800	2 100	2 100
Other Taxation Payable							5		603
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				2 108	2 108	3 255	3 255	4 081	4 081
Taxation Social Security Payable							5
Total Additions Including From Business Combinations Property Plant Equipment								826
Trade Creditors Trade Payables				600	300			300	300
Trade Debtors Trade Receivables		12 984	26 416	13 792	1 890	4 320	7 034	6 481	10 504
Useful Life Property Plant Equipment Years								3	3
Consideration For Shares Issued	20
Creditors Due Within One Year	10 718	35 810
Nominal Value Shares Issued	20
Number Shares Allotted	20	20
Number Shares Issued	20
Value Shares Allotted	20	20

Company staff

Caroline P.

Role: Director

Appointed: 28 March 2014

Latest update: 23 April 2024

Daniel P.

Role: Director

Appointed: 28 March 2014

Latest update: 23 April 2024

People with significant control

Caroline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-03-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Pearl Medical Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Daniel P.

People with significant control

Caroline P.

Daniel P.

Accounts Documents

Company filings

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