Stanmore Private Family Practice Limited in London, W2 1HY

Description

Data updated on: 01-11-2023

Stanmore Private Family Practice is a firm registered at W2 1HY London at 10 London Mews. This firm was formed in 2010 and is registered under the registration number 07379744. This firm has been on the UK market for fourteen years now and the official status is active. This company's registered with SIC code 86900 which means Other human health activities. The firm's latest annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-17.

The directors currently registered by the firm are as follow: Ralph A. formally appointed fourteen years ago and Hilary A. formally appointed fourteen years ago.

Executives who control the firm include: Ralph A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilary A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 008	162 252	194 558	213 164	189 443	357 900

Balance Sheet
Cash Bank In Hand	182 614	135 247	138 223	65 211	50 016	145 951
Cash Bank On Hand						145 951	227 665	269 880	291 774	298 875	237 621	192 799
Current Assets	234 881	182 822	196 816	136 357	191 758	294 850	374 456	401 480	421 708	374 218	247 477	203 346
Debtors	52 267	47 575	58 593	71 146	141 742	148 899	146 791	131 600	129 934	75 343	9 856	10 547
Intangible Fixed Assets		233 333	216 667	200 000	183 333	166 667
Net Assets Liabilities						357 900	511 742	609 001	716 022	756 504	701 911	601 683
Net Assets Liabilities Including Pension Asset Liability					189 443	357 900
Other Debtors							22 000	22 000	20 167			1 972
Property Plant Equipment						590 547	591 376	590 841	590 096	589 816	589 816	589 816
Tangible Fixed Assets	1 670	835			433	590 547

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	160 708	161 952	194 258	212 864	189 143	357 600
Shareholder Funds	161 008	162 252	194 558	213 164	189 443	357 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						83 333	100 000	116 667	133 333	150 000	166 667	183 333
Accumulated Depreciation Impairment Property Plant Equipment						3 196	4 321	5 138	5 883	6 163	6 163
Amounts Owed To Group Undertakings						6 819
Average Number Employees During Period						5	5	5	5	3	3	2
Bank Borrowings						150 000	144 255	138 308	132 304	126 092	119 700
Bank Borrowings Overdrafts						142 500	136 755	130 808	124 804	118 592	112 200
Creditors						142 500	136 755	130 808	124 804	118 592	112 200	258 146
Creditors Due After One Year						142 500
Creditors Due Within One Year	75 543	254 738	218 925	123 193	186 181	551 764
Disposals Property Plant Equipment								558
Fixed Assets	1 670	234 168	216 667	200 000	183 866	757 314	741 376	724 174	706 763	689 816	673 149	656 483
Increase From Amortisation Charge For Year Intangible Assets							16 667	16 667	16 666	16 667	16 667	16 666
Increase From Depreciation Charge For Year Property Plant Equipment							1 125	817	745	280
Intangible Assets						166 667	150 000	133 333	116 667	100 000	83 333	66 667
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Additions		250 000
Intangible Fixed Assets Aggregate Amortisation Impairment		16 667	33 333	50 000	66 667	83 333
Intangible Fixed Assets Amortisation Charged In Period		16 667	16 666	16 667	16 667	16 666
Intangible Fixed Assets Cost Or Valuation		250 000	250 000	250 000	250 000
Investments Fixed Assets					100	100
Investments In Group Undertakings						100	-100
Net Current Assets Liabilities	159 338	-71 916	-22 109	13 164	5 577	-256 914	-92 879	15 635	134 063	185 280	140 962	-54 800
Number Shares Allotted		100	100	100	100	100
Other Creditors						460 799	399 628	320 246	219 974	146 342	95 521	254 166
Other Taxation Social Security Payable						76 646	60 207	58 099	60 171	35 096	3 494	3 980
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						593 743	595 697	595 979	595 979	595 979	595 979
Secured Debts						150 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					650	590 588
Tangible Fixed Assets Cost Or Valuation	2 505	2 505	2 505	2 505	3 155	593 743
Tangible Fixed Assets Depreciation	835	1 670	2 505	2 505	2 722	3 196
Tangible Fixed Assets Depreciation Charged In Period		835	835		217	474
Total Additions Including From Business Combinations Property Plant Equipment							1 954	840
Total Assets Less Current Liabilities	161 008	162 252	194 558	213 164	189 443	500 400	648 497	739 809	840 826	875 096	814 111	601 683
Trade Debtors Trade Receivables						148 899	124 791	109 600	109 767	75 343	9 856	8 575

Company staff

Ralph A.

Role: Director

Appointed: 17 September 2010

Latest update: 22 December 2023

Hilary A.

Role: Director

Appointed: 17 September 2010

Latest update: 22 December 2023

People with significant control

Ralph A.

Notified on 4 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilary A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ralph A.

Notified on 6 April 2016

Ceased on 3 November 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 April 2013
Annual Accounts 16 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014

Stanmore Private Family Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph A.

Hilary A.

People with significant control

Ralph A.

Hilary A.

Ralph A.

Accounts Documents

Company filings

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