Reda Awad Private Practice Limited in Loughborough, LE12 9AE

Description

Data updated on: 01-11-2023

This business is registered in Loughborough under the following Company Registration No.: 05034076. This company was established in 2004. The headquarters of this firm is located at 30 Britannia Street Shepshed. The post code for this place is LE12 9AE. This company's SIC code is 86210: General medical practice activities. Reda Awad Private Practice Ltd reported its account information for the financial period up to March 31, 2022. The company's latest confirmation statement was released on February 4, 2023.

Regarding this business, a variety of director's responsibilities have so far been fulfilled by Reda A. who was designated to this position in 2004. The business had been led by Michaela S. till 2004.

Reda A. is the individual who controls this firm, owns over 1/2 to 3/4 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	68 150	49 687	46 402	46 877	45 319	44 962

Balance Sheet
Cash Bank On Hand						8 828	8 861
Current Assets	64 984	54 734	53 150	54 059	50 008	52 922	52 155	11 423	5 733	2 119	-660	11 847	6 073
Debtors	62 771	54 234	53 000	53 909	43 052	44 094	43 294
Net Assets Liabilities						44 962	41 485	23 248	22 231	3 660	1 613	10 295	2 600
Other Debtors						44 094	44 094
Property Plant Equipment						4 712	8 284
Cash Bank In Hand	2 213	500	150	150	6 956	8 828
Net Assets Liabilities Including Pension Asset Liability	68 150	49 687	46 402	46 877	45 319	44 962
Tangible Fixed Assets	6 897	5 705	4 841	4 423	4 445	4 712

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	68 147	49 684	46 941	46 874	45 316	44 959
Shareholder Funds	68 150	49 687	46 402	46 877	45 319	44 962

Other Financial Data
Accrued Liabilities Deferred Income						90	939					1	1
Accumulated Depreciation Impairment Property Plant Equipment							22 078
Bank Borrowings Overdrafts							30 430
Corporation Tax Payable							828
Creditors						12 672	18 954	-3 956	-9 186	3 938	1 831	4 874	8 599
Dividends Paid On Shares						-47 915	-91
Fixed Assets	6 897	5 705	4 841	4 423	4 445	4 712	8 284	7 869	7 312	5 479	4 104	3 323	5 127
Increase Decrease In Depreciation Impairment Property Plant Equipment							97
Increase From Depreciation Charge For Year Property Plant Equipment							1 178
Loans From Directors						3 387	-11 981
Net Current Assets Liabilities	61 253	43 982	41 561	42 454	40 874	40 250	33 201	15 379	14 919	-1 819	-2 491	6 973	-2 526
Property Plant Equipment Gross Cost							30 362
Total Additions Including From Business Combinations Property Plant Equipment							4 750
Total Assets Less Current Liabilities	68 150	49 687	46 402	46 877	45 319	44 962	41 485	23 248	22 231	3 660	1 613	10 296	2 601
Trade Creditors Trade Payables						9 195	-1 262
Trade Debtors Trade Receivables							-800
Creditors Due Within One Year Total Current Liabilities	3 731	10 752
Tangible Fixed Assets Additions		660	750	930	1 235	1 408
Tangible Fixed Assets Cost Or Valuation	20 629	21 289	22 039	22 969	24 204	25 612
Tangible Fixed Assets Depreciation	13 732	15 584	17 198	18 546	19 759	20 900
Tangible Fixed Assets Depreciation Charge For Period		1 852
Creditors Due Within One Year		10 752	11 589	11 605	9 134	12 672
Tangible Fixed Assets Depreciation Charged In Period			1 614	1 348	1 213	1 141

Company staff

Reda A.

Role: Director

Appointed: 09 February 2004

Latest update: 30 April 2024

Acc Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 09 February 2004

Resigned: 29 January 2010

Address: 4a Frederick Street, Wigston, Leicester, LE18 1PJ

Latest update: 30 April 2024

Janet C.

Role: Secretary

Appointed: 04 February 2004

Resigned: 26 April 2004

Latest update: 30 April 2024

Michaela S.

Role: Director

Appointed: 04 February 2004

Resigned: 26 April 2004

Latest update: 30 April 2024

People with significant control

Reda A.

Notified on 3 February 2017

Nature of control:

over 1/2 to 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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 29 December 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 December 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Reda Awad Private Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reda A.

Acc Secretarial Services Ltd

Janet C.

Michaela S.

People with significant control

Reda A.

Accounts Documents

Company filings

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