Prime Medical Care Limited in Cheam, SM2 7LA

Description

Data updated on: 01-11-2023

This business referred to as Prime Medical Care was founded on 2011-03-22 as a Private Limited Company. The company's registered office could be found at Cheam on 3 Wottan Way. Should you have to get in touch with the business by mail, its post code is SM2 7LA. The company registration number for Prime Medical Care Limited is 07572920. The company's declared SIC number is 86220 and their NACE code stands for Specialists medical practice activities. Prime Medical Care Ltd filed its account information for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-31.

Shakil R. is the firm's solitary director, who was assigned to lead the company in 2011. Moreover, the managing director's efforts are regularly supported by a secretary - Faiza R., who was chosen by the following business on 2011-03-22.

Shakil R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	159 920	287 842	394 031	497 018	629 184

Balance Sheet
Cash Bank On Hand					259 759	510 909	457 604	245 205
Current Assets	108 566	107 140	268 739	355 506	513 888	618 144	664 378	384 691	447 856	468 826	317 345	291 332
Debtors	19 150	52 220	234 758	132 404	254 129	107 235	206 774	139 921
Net Assets Liabilities					629 184	734 319	785 840	841 145	892 654	907 829	905 754	892 095
Property Plant Equipment					8 196	11 317	11 521	9 793
Cash Bank In Hand	89 416	54 920	33 981	223 102	259 759
Intangible Fixed Assets	204 250	193 500	182 750	172 000	161 250
Net Assets Liabilities Including Pension Asset Liability	159 920	287 842	394 031	497 018	629 184
Tangible Fixed Assets	3 769	4 136	4 671	5 434	8 196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	159 820	287 742	393 931	496 918	629 084
Shareholder Funds	159 920	287 842	394 031	497 018	629 184

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					53 750	64 500	75 250	86 000
Accumulated Depreciation Impairment Property Plant Equipment					4 624	6 622	8 953	10 681
Average Number Employees During Period					4	4	3	3	3	3	1	1
Creditors					54 150	45 642	29 809	22 268	17 609	9 249	4 593	32
Fixed Assets	208 019	197 636	187 421	177 434	169 446	161 817	151 271	485 137	474 236	462 040	600 611	607 645
Increase From Amortisation Charge For Year Intangible Assets						10 750		10 750
Increase From Depreciation Charge For Year Property Plant Equipment						1 998		1 728
Intangible Assets					161 250	150 500	139 750	129 000
Intangible Assets Gross Cost					215 000	215 000	215 000	215 000
Investments Fixed Assets								346 344
Net Current Assets Liabilities	-48 099	90 206	206 610	319 584	459 738	572 502	634 569	362 858	431 747	460 051	312 752	291 300
Property Plant Equipment Gross Cost					12 820	17 939	20 474	20 474
Total Additions Including From Business Combinations Property Plant Equipment						5 119
Total Assets Less Current Liabilities	159 920	287 842	394 031	497 018	629 184	734 319	785 840	847 995	905 983	922 091	913 363	898 945
Amount Specific Advance Or Credit Directors		42 873	211 520	104 697			168 292	96 806
Amount Specific Advance Or Credit Made In Period Directors								96 806
Amount Specific Advance Or Credit Repaid In Period Directors								168 292
Creditors Due Within One Year Total Current Liabilities	156 665
Intangible Fixed Assets Additions	215 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 750	21 500	32 250	43 000	53 750
Intangible Fixed Assets Amortisation Charged In Period	10 750	10 750	10 750	10 750	10 750
Intangible Fixed Assets Cost Or Valuation	215 000	215 000	215 000	215 000	215 000
Tangible Fixed Assets Additions	4 434	1 097	1 359	1 722	4 208
Tangible Fixed Assets Cost Or Valuation	4 434	5 531	6 890	8 612	12 820
Tangible Fixed Assets Depreciation	665	1 395	2 219	3 178	4 624
Tangible Fixed Assets Depreciation Charge For Period	665
Accrued Liabilities Not Expressed Within Creditors Subtotal								6 850	13 329	14 262	7 609	6 850
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								435	1 500	474
Creditors Due Within One Year	156 665	16 934	62 129	35 922	54 150
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		730	824	959	1 446

Company staff

Faiza R.

Role: Secretary

Appointed: 22 March 2011

Latest update: 21 April 2024

Shakil R.

Role: Director

Appointed: 22 March 2011

Latest update: 21 April 2024

People with significant control

Shakil R.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Prime Medical Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faiza R.

Shakil R.

People with significant control

Shakil R.

Accounts Documents

Company filings

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