Practice Based Clinical Services Limited in Romford, RM7 0XR

Description

Data updated on: 01-11-2023

This Practice Based Clinical Services Limited business has been operating offering its services for at least 16 years, having started in 2008. Registered under the number 06495330, Practice Based Clinical Services is a Private Limited Company located in Rush Green Medical Centre, Romford RM7 0XR. The firm's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. Its most recent filed accounts documents cover the period up to 2022-02-28 and the latest confirmation statement was released on 2023-02-06.

One of the tasks of Practice Based Clinical Services is to provide health care services. It has one location in Essex County. The company subsidiary in Romford has operated since 2013-04-01, and provides doctors consultations and doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01708728261. The firm joined HSCA on 2013-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Due to this specific firm's constant development, it was imperative to appoint more executives: Anthony O. and Ochuko S. who have been working as a team for 16 years to fulfil their statutory duties for the following company. To support the directors in their duties, this company has been utilizing the expertise of Ochuko S. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 652	240 450	223 335	200 507	372 126	435 531

Balance Sheet
Cash Bank On Hand						295 735	467 161	705 909	593 814		138 641	42 322
Current Assets	149 708	296 881	235 709	211 111	426 706	461 587	701 938	945 819	1 067 987	593 921	165 010	67 108	14 665
Debtors	55 257	87 445	71 572	35 910	234 703	165 852	234 777	239 910	474 173		26 369	24 786
Net Assets Liabilities						435 531	657 648	898 847	1 087 326	634 903	196 547	80 626	26 178
Other Debtors						1 286	1 285	1 285	447 717		8 978	1 285
Property Plant Equipment						26 920	80 551	105 046	89 843		52 358	40 727
Cash Bank In Hand	94 451	209 436	164 137	175 201	192 003	295 735
Net Assets Liabilities Including Pension Asset Liability	118 652	240 450	223 335	200 507	372 126	435 531
Tangible Fixed Assets	6 625	14 656	13 126	12 996	20 397	26 920

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	118 650	240 448	223 333	200 505	372 124	435 529
Shareholder Funds	118 652	240 450	223 335	200 507	372 126	435 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 883	62 733	97 748	127 696		168 002	181 578
Additions Other Than Through Business Combinations Property Plant Equipment							80 481	59 510	14 745			1 945
Average Number Employees During Period								4	4	2	2	2	2
Corporation Tax Payable						15 227	81 503
Creditors						47 888	111 353	134 160	55 231	27 577	20 821	22 563	14 504
Fixed Assets	6 625	14 656	13 126	12 996	20 397	26 920			89 843	68 559	52 358	40 727	32 119
Increase From Depreciation Charge For Year Property Plant Equipment							26 850	35 015	29 948			13 576
Net Current Assets Liabilities	112 559	228 070	212 298	189 671	355 448	413 699	590 585	811 659	997 483	566 344	144 189	47 637	161
Other Creditors						6 000	14 076	9 087	2 880		9 388	12 127
Property Plant Equipment Gross Cost						62 803	143 284	202 794	217 539		220 360	222 305
Provisions For Liabilities Balance Sheet Subtotal						5 088	13 488	17 858	15 273		8 900	7 738
Taxation Social Security Payable							81 503	103 647	47 463		2 533	10 436
Total Assets Less Current Liabilities	119 184	242 726	225 424	202 667	375 845	440 619	671 136	916 705	1 102 599	634 903	196 547	88 364	32 280
Trade Creditors Trade Payables						15 774	15 774	21 426	4 888
Trade Debtors Trade Receivables						164 566	233 492	238 625	26 456		17 391	23 501
Amount Specific Advance Or Credit Directors								-3 224	209 993
Amount Specific Advance Or Credit Made In Period Directors									214 622
Amount Specific Advance Or Credit Repaid In Period Directors									1 405
Creditors Due Within One Year Total Current Liabilities	37 149	68 811
Provisions For Liabilities Charges	532	2 276	2 089	2 160	3 719	5 088
Tangible Fixed Assets Additions		12 916	2 846	4 202	14 200	15 678
Tangible Fixed Assets Cost Or Valuation	12 961	25 877	28 723	32 925	47 125	62 803
Tangible Fixed Assets Depreciation	6 336	11 221	15 597	19 929	26 728	35 883
Tangible Fixed Assets Depreciation Charge For Period		4 885
Creditors Due Within One Year		68 811	23 411	21 440	71 258	47 888
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 376	4 332	6 799	9 155

Company staff

Ochuko S.

Role: Secretary

Appointed: 07 February 2008

Latest update: 4 April 2024

Anthony O.

Role: Director

Appointed: 06 February 2008

Latest update: 4 April 2024

Ochuko S.

Role: Director

Appointed: 06 February 2008

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Anthony O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ochuko S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ochuko S.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 September 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 January 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Practice Based Clinical Services Limited in Romford
Address	Rush Green Medical Centre 261 Dagenham Road, Romford, RM7 0XR
Location	Essex, Barking and Dagenham, London
Start date	Mon, 1st Apr 2013
Phone	01708728261
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Practice Based Clinical Services Limited in Romford

Address

Rush Green Medical Centre 261 Dagenham Road, Romford, RM7 0XR

Location

Essex, Barking and Dagenham, London

Start date

Mon, 1st Apr 2013

Phone

01708728261

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Practice Based Clinical Services Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ochuko S.

Anthony O.

Ochuko S.

Anthony O.

People with significant control

Anthony O.

Ochuko S.

Accounts Documents

Practice Based Clinical Services Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Independent Sector Organisation in Romford

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