Pfm Vascular Consultant Ltd in Bootle, L20 7BZ

Description

Data updated on: 01-11-2023

Pfm Vascular Consultant Ltd is established as Private Limited Company, located in 61/63 Stanley Road, Liverpool in Bootle. It's located in L20 7BZ. This company exists since 2010-07-08. The Companies House Reg No. is 07308415. The company is known under the name of Pfm Vascular Consultant Ltd. It should be noted that the company also was registered as Psm Vascular Consultant up till the company name was replaced 14 years from now. The company's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. 2022-07-31 is the last time the accounts were reported.

For this particular firm, the full range of director's assignments have so far been done by Peter M. who was arranged to perform management duties on 2010-07-12. Since 2010 Yomtov J., had been performing the duties for this firm till the resignation in July 2010. In order to support the directors in their duties, this particular firm has been utilizing the skills of Kristine M. as a secretary since July 2010.

Previous company's names
Pfm Vascular Consultant Ltd 2010-07-16
Psm Vascular Consultant Ltd 2010-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 089	31 784	24 597	6 692	9 534	5 860

Balance Sheet
Cash Bank In Hand	20 216	22 353	15 433	487	6 978	2 192
Cash Bank On Hand						2 192	2 766	10 823	5 885	2 740	15 978	37 082	58 071
Current Assets	29 321	30 378	22 192	9 319	14 493	7 331	6 727	16 167	9 804	5 443	21 013	41 550	63 682
Debtors	9 105	8 025	6 759	8 832	7 515	5 139	3 961	5 344	3 919	2 703	5 035	4 468	5 611
Intangible Fixed Assets	13 500	12 000	10 500	9 000	7 500	6 000
Net Assets Liabilities						5 860	3 099	9 148	2 842	13	15 159	31 738	53 817
Net Assets Liabilities Including Pension Asset Liability	17 089	31 784	24 597	6 692	9 534	5 860
Property Plant Equipment						123	573	430	322	617	768	576
Tangible Fixed Assets		390	292	219	165	123
Other Debtors										1 783

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 989	31 684	24 497	6 592	9 434	5 760
Shareholder Funds	17 089	31 784	24 597	6 692	9 534	5 860

Other Financial Data
Amount Specific Advance Or Credit Directors					54	4	7	68	32	1 783	110	399	133
Amount Specific Advance Or Credit Made In Period Directors						35 775	31 892	31 684	36 561	23 155	7 807	20 524	16 271
Amount Specific Advance Or Credit Repaid In Period Directors						35 725	31 895	31 745	36 525	21 340	9 700	20 813	16 005
Accumulated Amortisation Impairment Intangible Assets						9 000	10 500	12 000	13 500	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						397	194	337	445	650	381	573	717
Average Number Employees During Period							2
Creditors						7 569	8 586	10 367	8 723	5 869	6 476	10 279	10 215
Creditors Due Within One Year	25 732	10 906	8 329	11 802	12 591	7 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment							394				525
Disposals Property Plant Equipment							517				767
Fixed Assets	13 500	12 390	10 792	9 219	7 665	6 123	5 073	3 430	1 822	617	768	576	432
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							191	143	108	205	256	192	144
Intangible Assets						6 000	4 500	3 000	1 500
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	3 589	19 472	13 863	-2 483	1 902	-238	-1 859	5 800	1 081	-426	14 537	31 271	53 467
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 204	1 206	1 299	1 292	1 296	1 442	1 780	1 560
Other Taxation Social Security Payable						6 365	7 380	9 068	7 431	4 573	5 034	8 499	8 655
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						520	767	767	767	1 267	1 149	1 149
Provisions For Liabilities Balance Sheet Subtotal						25	115	82	61	178	146	109	82
Provisions For Liabilities Charges		78	58	44	33	25
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		520
Tangible Fixed Assets Cost Or Valuation		520	520	520	520
Tangible Fixed Assets Depreciation		130	228	301	355	397
Tangible Fixed Assets Depreciation Charged In Period		130	98	73	54	42
Total Additions Including From Business Combinations Property Plant Equipment							764			500	649
Total Assets Less Current Liabilities	17 089	31 862	24 655	6 736	9 567	5 885	3 214	9 230	2 903	191	15 305	31 847	53 899
Trade Debtors Trade Receivables						5 139	3 961	5 344	3 919	920	5 035	4 468	5 611

Company staff

Kristine M.

Role: Secretary

Appointed: 12 July 2010

Latest update: 19 January 2024

Peter M.

Role: Director

Appointed: 12 July 2010

Latest update: 19 January 2024

People with significant control

Executives with significant control over the firm are: Peter M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kristine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kristine M.

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 March 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 November 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4 December 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 November 2013

Pfm Vascular Consultant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristine M.

Peter M.

Yomtov J.

People with significant control

Peter M.

Kristine M.

Accounts Documents

Company filings

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