Primary Medicare Services Limited, CR0 8EA

Description

Data updated on: 01-11-2023

The company operates under the name of Primary Medicare Services Limited. It was founded twenty one years ago and was registered with 04813618 as the registration number. The office of the firm is registered in Croydon. You may find them at 792 Wickham Road, Croydon. This firm's Standard Industrial Classification Code is 86900 which means Other human health activities. Primary Medicare Services Ltd reported its latest accounts for the financial year up to 2022/03/31. Its most recent confirmation statement was submitted on 2023/06/27.

Zahid G. is the company's only director, that was appointed twenty one years ago. In addition, the director's efforts are regularly assisted with by a secretary - Wasima H., who was selected by this firm in 2003.

Executives who control the firm include: Wasima G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zahid G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 998	2 725	5 450	8 540	9 466	9 927	10 817

Balance Sheet
Current Assets	5 215	5 828	7 150	11 972	14 240	13 863	16 082	20 375	20 723	14 946	15 684	16 088	16 519
Cash Bank In Hand	4 668	5 296	500	4 322	6 590	6 213
Debtors	547	532	6 650	7 650	7 650	7 650
Net Assets Liabilities Including Pension Asset Liability	1 998	2 725	5 450	8 540	9 466	9 927	10 817
Tangible Fixed Assets	2 168	1 951	1 756	1 580	1 422	1 280

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 798	2 525	5 250	8 340	9 266	9 727
Shareholder Funds	1 998	2 725	5 450	8 540	9 466	9 927	10 817

Other Financial Data
Total Fixed Assets Cost Or Valuation			4 253	4 253	4 253	4 253
Total Fixed Assets Depreciation			2 497	2 673	2 831	2 973
Total Fixed Assets Depreciation Charge In Period				176	158	142
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 650	1 148	967	1 207	1 447	960
Creditors								7 219	10 712	4 972	5 332	5 582	6 504
Fixed Assets	2 168	1 951	1 756	1 580	1 422	1 280	1 152	922	738	590	472	377	302
Net Current Assets Liabilities	-170	774	3 694	6 960	8 044	9 867	11 006	13 156	10 011	9 974	10 352	10 506	10 015
Total Assets Less Current Liabilities	1 998	2 725	5 450	8 540	9 466	11 147	12 158	14 078	10 749	10 564	10 824	10 883	10 317
Advances Credits Directors							4 487	6 200	9 540	3 918	4 247
Advances Credits Made In Period Directors								1 713	3 340	5 622
Creditors Due Within One Year Total Current Liabilities	5 385	5 054	3 456	5 012	6 196	5 216
Tangible Fixed Assets Cost Or Valuation	4 253	4 253	4 253	4 253	4 253	4 253
Tangible Fixed Assets Depreciation	2 085	2 302	2 497	2 673	2 831	2 973
Tangible Fixed Assets Depreciation Charge For Period		217		176	158	142
Accruals Deferred Income						1 220	1 341
Creditors Due Within One Year		5 054	3 456			3 996	5 076
Tangible Fixed Assets Depreciation Charged In Period			195

Company staff

Wasima H.

Role: Secretary

Appointed: 27 June 2003

Latest update: 16 April 2024

Zahid G.

Role: Director

Appointed: 27 June 2003

Latest update: 16 April 2024

People with significant control

Wasima G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zahid G.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Primary Medicare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wasima H.

Zahid G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Wasima G.

Zahid G.

Accounts Documents

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