Prn Medical Services Limited in Chard, TA20 1FA

Description

Data updated on: 01-11-2023

Located at 17-18 Leach Road, Chard TA20 1FA Prn Medical Services Limited is categorised as a Private Limited Company issued a 08574565 Companies House Reg No. This firm was set up 11 years ago. The firm's SIC and NACE codes are 86210 which stands for General medical practice activities. Its latest financial reports cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-18.

In order to meet the requirements of their clientele, the business is consistently developed by a group of two directors who are Leon F. and Sarah W.. Their successful cooperation has been of pivotal importance to this business since 2013.

Executives who control the firm include: Leon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah W. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	21 585	10 976	8 361

Balance Sheet
Cash Bank On Hand			13 826	10 166	10 266	10 253	16 697	12 715	13 446	8 829
Property Plant Equipment					354	422	881	1 504	1 403	1 746
Cash Bank In Hand		15 943	13 826
Current Assets	26 956	15 943
Debtors	26 956

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 485	10 876	8 261
Shareholder Funds	21 585	10 976	8 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					89	195	415	791	1 142	1 578
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable				1 412	3 468	4 680	5 662	1 676
Creditors			5 465	7 066	8 824	10 034	11 017	6 887	11 897	7 808
Increase From Depreciation Charge For Year Property Plant Equipment					89	106	220	376	351	436
Net Current Assets Liabilities				3 100	1 442	219	5 680	5 828	1 549	1 021
Number Shares Issued Fully Paid				100	100
Other Creditors			744	5 654	5 356	5 354	5 355	5 211	7 289	7 197
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			4 721	1 412
Other Taxation Social Security Payable								1 676	4 608	611
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					443	617	1 296	2 295	2 545	3 324
Total Additions Including From Business Combinations Property Plant Equipment					443	174	679	999	250	779
Total Assets Less Current Liabilities	21 585	10 976	8 361	3 100	1 796	641	6 561	7 332	2 952	2 767
Creditors Due Within One Year	5 371	4 967	5 465
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Leon F.

Role: Director

Appointed: 18 June 2013

Latest update: 2 February 2024

Sarah W.

Role: Director

Appointed: 18 June 2013

Latest update: 2 February 2024

People with significant control

Leon F.

Notified on 25 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-06-18
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 December 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	7 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Prn Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon F.

Sarah W.

People with significant control

Leon F.

Sarah W.

Accounts Documents

Company filings

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