Raleigh Park Clinic Limited in Oxford, OX5 1GX

Description

Data updated on: 01-11-2023

Raleigh Park Clinic Limited was set up as Private Limited Company, located in 35 Turner Road, Botley in Oxford. The located in OX5 1GX. This firm has existed 12 years on the British market. The business Companies House Reg No. is 08144582. Raleigh Park Clinic Limited was known 10 years from now under the name of Trinity Healthcare. The enterprise's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. Raleigh Park Clinic Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The business most recent annual confirmation statement was filed on Sun, 16th Jul 2023.

Having two job advertisements since June 30, 2014, Raleigh Park Clinic has been quite active on the job market. On June 30, 2014, it was searching for candidates for a part time Care Worker position in Kingston upon Hull, and on June 30, 2014, for the vacant position of a part time Palliative Night Sitters in Kingston upon Hull.

In this particular company, a variety of director's assignments have so far been performed by Stephen M. who was formally appointed 12 years ago.

Previous company's names
Raleigh Park Clinic Limited 2014-02-14
Trinity Healthcare Limited 2012-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	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	19

Balance Sheet
Cash Bank On Hand					2 892	2 728	2 904	2 140	247	809	1 783	2 814
Current Assets	9 226	11 339	11 339	9 489	8 537	9 531	12 026	10 206	10 689	29 298	27 993	4 122
Debtors	1 621	1 400	1 400	4 774	5 645	6 803	9 122	8 066	10 442	28 489	26 210	1 308
Net Assets Liabilities					25	376	457	24	1 291	30	128	15
Other Debtors					5 645	6 803	9 122	6 666	9 042	27 089	24 810
Property Plant Equipment					2 476	1 857	1 863	1 397	1 048	786	5 228	8 848
Cash Bank In Hand	7 605	9 939	9 939	4 715	2 892
Intangible Fixed Assets	2 800	2 500	2 500	2 200	1 900
Net Assets Liabilities Including Pension Asset Liability	19	19	19	82	25
Tangible Fixed Assets	3 494	3 365	3 365	2 972	2 476

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18	18	18	81	24
Shareholder Funds	19

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 100	1 400	1 700	2 000	2 300	2 600	2 900	3 000
Accumulated Depreciation Impairment Property Plant Equipment					3 638	4 257	4 878	5 344	5 693	5 955	7 698	10 648
Additions Other Than Through Business Combinations Property Plant Equipment							627					6 570
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										25 000	21 088	8 724
Bank Overdrafts					787							6 000
Corporation Tax Payable						9 957	11 981	10 653	9 746	2 756	9 299	11 823
Creditors					12 393	12 259	14 379	12 314	10 947	5 305	10 962	19 636
Fixed Assets	6 294	5 865	5 865	5 172	4 376	3 457	3 163	2 397	1 748	1 186	5 328	8 848
Increase From Amortisation Charge For Year Intangible Assets						300	300		300	300		100
Increase From Depreciation Charge For Year Property Plant Equipment						619	621		349	262		2 950
Intangible Assets					1 900	1 600	1 300	1 000	700	400	100
Intangible Assets Gross Cost					3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-356	-2 110	-2 110	-3 708	-3 856	-2 728	-2 353	-2 108	-258	23 993	17 031	-15 514
Other Creditors					2 653	2 302	2 398				150	150
Other Taxation Social Security Payable					8 953	9 957				77	77	77
Property Plant Equipment Gross Cost					6 114	6 114	6 741	6 741	6 741	6 741	12 926	19 496
Provisions For Liabilities Balance Sheet Subtotal					495	353	353	265	199	149	993	1 681
Total Assets Less Current Liabilities	5 938	3 755	3 755	1 464	520	729	810	289	1 490	25 179	22 359	-6 666
Trade Creditors Trade Payables								1 661	1 201	2 472	1 586	1 586
Trade Debtors Trade Receivables								1 400	1 400	1 400	1 400	1 308
Capital Employed	19	19	19	82	25
Creditors Due After One Year	5 220	3 063	3 063	788
Creditors Due Within One Year	9 582	13 449	13 449	13 197	12 393
Intangible Fixed Assets Aggregate Amortisation Impairment	200		500	800	1 100
Intangible Fixed Assets Amortisation Charged In Period	200		300	300	300
Intangible Fixed Assets Cost Or Valuation	3 000		3 000	3 000	3 000
Number Shares Allotted	1		1	1	1
Par Value Share	1		1	1	1
Provisions For Liabilities Charges	699	673	673	594	495
Intangible Fixed Assets Additions	3 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 194		993	598	329
Tangible Fixed Assets Cost Or Valuation	4 194		5 187	5 785	6 114
Tangible Fixed Assets Depreciation	700		1 822	2 813	3 638
Tangible Fixed Assets Depreciation Charged In Period	700		1 122	991	825

Company staff

Stephen M.

Role: Director

Appointed: 16 July 2012

Latest update: 3 March 2024

People with significant control

Stephen M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-07-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014

Care Worker in Kingston upon Hull, posted on Monday 30th June 2014
Region / City	Yorkshire, Kingston upon Hull
Industry	Medical services
Salary	From £7.40 to £9.12 per hour
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)


Palliative Night Sitters in Kingston upon Hull, posted on Monday 30th June 2014
Region / City	Yorkshire, Kingston upon Hull
Industry	Medical services and healthcare
Salary	From £7.40 to £9.12 per hour
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)

Care Worker in Kingston upon Hull, posted on Monday 30th June 2014

Region / City

Yorkshire, Kingston upon Hull

Industry

Medical services

Salary

From £7.40 to £9.12 per hour

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Palliative Night Sitters in Kingston upon Hull, posted on Monday 30th June 2014

Region / City

Yorkshire, Kingston upon Hull

Industry

Medical services and healthcare

Salary

From £7.40 to £9.12 per hour

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Raleigh Park Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Jobs and Vacancies at Raleigh Park Clinic Ltd

Company filings

Filing category

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