Private Medical Assist Limited in Peggs Green, LE67 8HN

Description

Data updated on: 01-11-2023

Private Medical Assist Limited, a Private Limited Company, based in Yew Tree Manor, Nottingham Road, Peggs Green. The post code is LE67 8HN. The company was set up in 2009. Its reg. no. is 06901848. This business's classified under the NACE and SIC code 86101 and their NACE code stands for Hospital activities. Private Medical Assist Ltd reported its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was released on 2022-08-30.

As for this specific business, the full scope of director's assignments have so far been executed by Edward O. who was formally appointed in 2010 in May. That business had been governed by Eddie O. till April 2019. To support the directors in their duties, this particular business has been utilizing the expertise of Anne O. as a secretary since May 2009.

Edward O. is the individual who controls this firm, owns 1/2 or less of company shares.

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	46 363	3 520	1 000	1 000	1 000	1 000

Balance Sheet
Cash Bank On Hand						14 617	8 985	2 383	2 483	-3 901
Net Assets Liabilities						1 000	1 000	1 000	1 000	-13 342	-12 829	-14 189	-31 271
Cash Bank In Hand	59 272	20 875	19 702	20 123	4 850	14 617
Current Assets	59 272	20 875	19 702	20 123	4 850
Net Assets Liabilities Including Pension Asset Liability	46 363	3 520	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	3 520	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	45 363
Shareholder Funds	46 363	3 520	1 000	1 000	1 000	1 000

Other Financial Data
Version Production Software										2 020	2 021		2 023
Average Number Employees During Period		3	3	3	3				1	1
Bank Borrowings													30 008
Corporation Tax Payable						12 354	6 722
Creditors						13 617	7 985	1 383	1 483	2 526	12 829	14 189	1 263
Net Current Assets Liabilities	46 363	3 520	1 000	1 000	1 000	1 000	1 000	1 000	1 000	-13 342	-12 829	-14 189	-1 263
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000		1 000	1 000	1 000	1 000	1 000
Other Creditors											11 579	12 926
Par Value Share	1	4	1	1	1	1	1		1	1	1	1	1
Taxation Social Security Payable								120	220
Total Assets Less Current Liabilities	46 363	3 520	1 000	1 000	1 000							-14 189	-1 263
Trade Creditors Trade Payables						1 263	1 263	1 263	1 263	2 526	1 250	1 263	1 263
Administrative Expenses	27 451	29 753	37 575	30 810	42 038
Cost Sales	828			11 877
Creditors Due Within One Year	12 909	17 355	18 702	19 123	3 850	13 617
Gross Profit Loss	84 873	104 528	99 248	118 925	54 971
Operating Profit Loss	57 422	74 775	61 673	88 115	12 933
Profit Loss For Period	45 363	59 820	48 721	70 492	10 346
Profit Loss On Ordinary Activities Before Tax	57 422	74 775	61 673	88 115	12 933
Share Capital Allotted Called Up Paid	1 000	3 520	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year	12 059	14 955	12 952	17 623	2 587
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	12 059	14 955	12 952	17 623	2 587
Tax On Profit Or Loss On Ordinary Activities	12 059	14 955	12 952	17 623	2 587
Total Dividend Payment		105 183	48 721	70 492	10 346
Trade Creditors Within One Year	850	2 400	5 750	1 500	1 263
Turnover Gross Operating Revenue	85 701	104 528	99 248	130 802	54 971
U K Current Corporation Tax	12 059	14 955	12 952	17 623	2 587
U K Current Corporation Tax On Income For Period	12 059	14 955	12 952	17 623	2 587

Company staff

Edward O.

Role: Director

Appointed: 01 May 2010

Latest update: 31 March 2024

Anne O.

Role: Secretary

Appointed: 11 May 2009

Latest update: 31 March 2024

People with significant control

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 December 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015

Private Medical Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward O.

Anne O.

Eddie O.

People with significant control

Edward O.

Chibuikem O.

Eddie O.

Ginika O.

Uzochukwu O.

Anne O.

Accounts Documents

Company filings

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