Pritchard Occupational Medical Services Ltd in Newcastle Upon Tyne, NE12 8EG

Description

Data updated on: 01-11-2023

08894033 - reg. no. assigned to Pritchard Occupational Medical Services Ltd. It was registered as a Private Limited Company on 2014-02-13. It has been present in this business for ten years. This enterprise can be found at C/o Rmt Accountants & Business Advisors Ltd Gosforth Park Avenue in Newcastle Upon Tyne. The headquarters' post code assigned to this location is NE12 8EG. This enterprise's principal business activity number is 86220: Specialists medical practice activities. The most recent accounts were submitted for the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2023-02-13.

When it comes to this company, the majority of director's obligations have been executed by Kathleen P. and Mark P.. Amongst these two executives, Kathleen P. has been with the company for the longest time, having been one of the many members of officers' team since 2014-02-13.

Executives with significant control over the firm are: Mark P. owns 1/2 or less of company shares. Kathleen P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	17 052

Balance Sheet
Cash Bank On Hand		76 627	81 539	125 374	66 299	65 590	51 420
Current Assets	40 200	104 286	103 407	140 483	81 733	84 897	81 339
Debtors	21 828	27 659	21 868	15 109	15 434	19 307	29 919
Net Assets Liabilities		62 089	60 547	91 212	51 440	48 250	41 786
Other Debtors			643	726	1 029	751	6 878
Property Plant Equipment		1 341	1 109	721	1 843	1 832	1 023
Cash Bank In Hand	18 372
Net Assets Liabilities Including Pension Asset Liability	17 052

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	17 050
Shareholder Funds	17 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		278	705	1 193	1 490	961	1 770
Additions Other Than Through Business Combinations Property Plant Equipment			195	100	1 419	1 079
Amounts Owed By Related Parties							4 667
Amounts Owed To Related Parties		8 616	9 752		6 037	4 684
Average Number Employees During Period		2	2	2	2	2	2
Balances Amounts Owed To Related Parties			9 752	10 362	6 037
Corporation Tax Payable		32 312	31 646	37 125	23 367	30 937	37 800
Creditors		43 310	43 780	49 869	31 786	38 021	40 320
Current Tax For Period		32 312	31 646	37 125	23 367	30 937	36 225
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		228	-39	-66	227	108	-202
Increase Decrease In Current Tax From Adjustment For Prior Periods		5
Increase From Depreciation Charge For Year Property Plant Equipment			427	488	297	668	809
Net Current Assets Liabilities	17 052	60 976	59 627	90 614	49 947	46 876	41 019
Nominal Value Allotted Share Capital						1	1
Other Creditors		10 998	12 134	12 744	8 419	7 084	2 520
Other Debtors Balance Sheet Subtotal		394	643
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 197
Other Disposals Property Plant Equipment						1 619
Property Plant Equipment Gross Cost		1 619	1 814	1 914	3 333	2 793
Provisions For Liabilities Balance Sheet Subtotal		228	189	123	350	458	256
Tax Tax Credit On Profit Or Loss On Ordinary Activities		32 545	31 607	37 059	23 594	31 045	36 023
Total Assets Less Current Liabilities	17 052	62 317	60 736	91 335	51 790	48 708	42 042
Total Current Tax Expense Credit		32 317	31 646
Trade Debtors Trade Receivables		27 265	21 225	14 383	14 405	18 556	23 041
Creditors Due Within One Year	23 148
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Kathleen P.

Role: Director

Appointed: 13 February 2014

Latest update: 7 December 2023

Mark P.

Role: Director

Appointed: 13 February 2014

Latest update: 7 December 2023

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kathleen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Pritchard Occupational Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen P.

Mark P.

People with significant control

Mark P.

Kathleen P.

Accounts Documents

Company filings

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