Pendleside Medical Practice Limited in Clitheroe, BB7 2JG

Description

Data updated on: 01-11-2023

Pendleside Medical Practice came into being in 2014 as a company enlisted under no 09142701, located at BB7 2JG Clitheroe at The Health Centre. This company has been in business for 10 years and its last known status is active. The enterprise's SIC code is 74990, that means Non-trading company. 2022-03-31 is the last time when account status updates were filed.

Considering the company's growth, it was necessary to choose extra executives, including: Michael W., Sibtain H., Ariel P. who have been cooperating since November 2021 to fulfil their statutory duties for this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	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
Net Worth	-2 807	-6 932

Balance Sheet
Cash Bank On Hand		44	44	44	44	44	44	44	44
Current Assets	142 044	182 044	197 277	195 115	218 322	182 044	182 044	182 044	182 044
Debtors	142 000	182 000	197 233	195 071	218 278	182 000	182 000	182 000	182 000
Net Assets Liabilities		-6 932	-12 754	-18 694	-24 849	-33 057	-38 577	-43 688	-50 533
Other Debtors			15 233	13 071	36 278
Cash Bank In Hand	44	44
Net Assets Liabilities Including Pension Asset Liability	-2 807	-6 932

Capital & Reserves
Called Up Share Capital	44	44
Profit Loss Account Reserve	-2 851	-6 976
Shareholder Funds	-2 807	-6 932

Other Financial Data
Accrued Liabilities			450	450	450	510	780	780	780
Amounts Owed By Related Parties		182 000	182 000	182 000	182 000	182 000	182 000	182 000	182 000
Average Number Employees During Period		6	6	8	8	7	7	8	8
Bank Borrowings		162 884	177 931	163 659	149 511	133 268	118 196	102 660	87 419
Comprehensive Income Expense			-5 822	-5 940	-6 155	-8 208
Creditors		162 884	177 931	163 659	149 511	133 268	118 196	102 660	87 419
Investments Fixed Assets	40	40	40	40	40	40	40	40	40
Investments In Subsidiaries		40	40	40	40	40	40	40	40
Net Current Assets Liabilities	131 411	167 885	165 137	144 925	124 622	100 171	79 579	58 932	36 846
Number Shares Issued Fully Paid			44	44
Other Creditors		12 912	15 340	33 390	76 900	61 484	81 806	102 453	124 539
Par Value Share		1		1
Profit Loss			-5 822	-5 940	-6 155	-8 208
Total Assets Less Current Liabilities	131 451	167 925	165 177	144 965	124 662	100 211	79 619	58 972	36 886
Total Borrowings		162 884	177 931	163 659	149 511	133 268	118 196	102 660	87 419
Creditors Due After One Year	134 258	174 857
Creditors Due Within One Year	10 633	14 159
Fixed Assets	40	40
Instalment Debts Due After5 Years	91 286	110 005
Number Shares Allotted	44	44
Percentage Associate Held		40
Value Shares Allotted	44	44

Latest update: 9 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

General information
Services	Acupuncture Learning disability health check Minor surgery (e.g. removal of moles and skin lesions) - provided in-house Travel health without yellow fever Young person's clinic
Opening Times	Monday - Friday 8:00-18:30 Saturday, Sunday closed

General information

Services

Acupuncture
Learning disability health check
Minor surgery (e.g. removal of moles and skin lesions) - provided in-house
Travel health without yellow fever
Young person's clinic

Opening Times

Monday - Friday 8:00-18:30
Saturday, Sunday closed

Facilities
Bringing children to The Hollies Medical Practice	Baby changing facility: yes Children's play area: no Parent and baby room: yes Parent and child parking: no Pram park: no
Bringing children to Pendleside Medical Practice	Baby changing facility: yes Children's play area: no Mother and child parking: no Parent and baby room: yes Parent and child parking: no Pram park: no
Accessibility	Braille translation service: no Disabled parking: yes Disabled WC: yes Induction loop: yes RNID typetalk: no Signing service available: yes Step free access: yes Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: yes Disabled parking: yes

Facilities

Bringing children to The Hollies Medical Practice

Baby changing facility: yes
Children's play area: no
Parent and baby room: yes
Parent and child parking: no
Pram park: no

Bringing children to Pendleside Medical Practice

Baby changing facility: yes
Children's play area: no
Mother and child parking: no
Parent and baby room: yes
Parent and child parking: no
Pram park: no

Accessibility

Braille translation service: no
Disabled parking: yes
Disabled WC: yes
Induction loop: yes
RNID typetalk: no
Signing service available: yes
Step free access: yes
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: yes
Cycle parking: yes
Disabled parking: yes

Pendleside Medical Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Sibtain H.

Ariel P.

Vanessa W.

Syed R.

Henryk Z.

Nigel M.

Lucy A.

Melanie C.

Accounts Documents

NHS Organisations

GP Practice in Lancashire

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies