Sussex Medical Centre Ltd in West Sussex, BN12 4SG

Description

Data updated on: 01-11-2023

05976812 - reg. no. used by Sussex Medical Centre Ltd. This firm was registered as a Private Limited Company on Tuesday 24th October 2006. This firm has been active on the market for 19 years. The enterprise can be contacted at 10 Clive Avenue, Goring-by-sea Worthing in West Sussex. The head office's post code assigned is BN12 4SG. This company's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Sussex Medical Centre Limited released its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-21.

As stated, this limited company was founded in October 2006 and has been steered by fourteen directors, and out this collection of individuals four (Shina S., Patrick C., Sukwinder M. and Manijeh S.) are still participating in the company's duties.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	566 692	666 116	700 459	697 848	695 389	693 062

Balance Sheet
Cash Bank On Hand						325	346	336	301	357	297	547	654	61 201
Current Assets	10 776	56 800	94 770	89 880	80 955	77 264	76 035	70 705	70 845	70 726	70 666	70 916	150 825	156 419
Debtors	8 000	55 676	93 901	88 981	80 665	76 939	75 689	70 369	70 544	70 369	70 369	70 369	150 171	95 218
Net Assets Liabilities							690 700	688 376	686 312	684 070	681 907	679 781	757 106	759 558
Other Debtors						76 939	75 689	70 369	70 544	70 369	70 369	70 369	150 171	95 218
Property Plant Equipment						2 213	1 760	1 401	1 117	907	724	578	470	375
Cash Bank In Hand		1 124	869	899	290	325
Net Assets Liabilities Including Pension Asset Liability	566 692	666 116
Tangible Fixed Assets	7 079	5 591	4 424	3 507	2 784	2 213

Capital & Reserves
Called Up Share Capital	614	719	757	757	757	755
Profit Loss Account Reserve	-47 308	-52 884	-56 541	-59 152	-61 611	-63 936
Shareholder Funds	566 692	666 116	700 459	697 848	695 389	693 062

Other Financial Data
Accrued Liabilities													466	1 920
Accumulated Depreciation Impairment Property Plant Equipment						12 978	13 431	13 790	14 074	14 284	14 467	14 613	14 721	14 816
Average Number Employees During Period									5	4	3	3	3	4
Creditors						4 099	4 779	1 414	3 334	5 247	7 167	9 397	11 873	14 920
Fixed Assets	624 763	623 275	622 108	621 191	620 468	619 897	619 444	619 085	618 801	618 591	618 408	618 262	618 154	618 059
Increase From Depreciation Charge For Year Property Plant Equipment							453	359	284	210	183	146	108	95
Investments Fixed Assets		617 684	617 684	617 684	617 684	617 684	617 684	617 684	617 684	617 684	617 684	617 684	617 684	617 684
Investments In Subsidiaries							617 684	617 684	617 684	617 684	617 684	617 684	617 684	617 684
Net Current Assets Liabilities	-58 071	42 841	78 351	76 657	74 919	73 165	71 256	69 291	67 511	65 479	63 499	61 519	138 952	141 499
Number Shares Issued Fully Paid							755	755	755	755	755	755	755	755
Other Creditors						4 099	4 779	1 414	3 334	5 247	7 167	9 397	11 407	13 000
Par Value Share			1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 191	15 191	15 191	15 191	15 191	15 191	15 191	15 191	15 191
Total Assets Less Current Liabilities	566 692	666 116	700 459	697 848	695 389	693 062	690 700
Creditors Due Within One Year Total Current Liabilities	68 847	13 959
Investments Current Assets	2 776
Share Premium Account	613 386	718 281	756 243	756 243	756 243	756 243
Tangible Fixed Assets Cost Or Valuation	15 191	15 191		15 191	15 191	15 191
Tangible Fixed Assets Depreciation	8 112	9 600	10 767	11 684	12 407	12 978
Tangible Fixed Assets Depreciation Charge For Period		1 488
Total Investments Fixed Assets	617 684	617 684
Creditors Due Within One Year		13 959	16 419	13 223	6 034	4 099
Number Shares Allotted			757	757	757	755
Percentage Subsidiary Held			100	100	100	100
Share Capital Allotted Called Up Paid		719	757	757	757	755
Tangible Fixed Assets Depreciation Charged In Period				917	723	571

Company staff

Shina S.

Role: Director

Appointed: 27 September 2023

Latest update: 13 May 2025

Patrick C.

Role: Director

Appointed: 29 August 2012

Latest update: 13 May 2025

Sukwinder M.

Role: Director

Appointed: 15 June 2012

Latest update: 13 May 2025

Manijeh S.

Role: Director

Appointed: 14 February 2007

Latest update: 13 May 2025

Shoaie Zahedi & Co.

Role: Corporate Secretary

Appointed: 25 November 2013

Resigned: 02 May 2019

Address: Goring-By-Sea, Worthing, West Sussex, BN12 4SG, England

Latest update: 13 May 2025

Nirav S.

Role: Director

Appointed: 31 August 2012

Resigned: 26 June 2015

Latest update: 13 May 2025

Khin N.

Role: Director

Appointed: 09 August 2012

Resigned: 30 January 2020

Latest update: 13 May 2025

Jenny L.

Role: Director

Appointed: 09 August 2012

Resigned: 08 September 2015

Latest update: 13 May 2025

Wilson Sandford Limited

Role: Corporate Secretary

Appointed: 22 January 2012

Resigned: 25 November 2013

Address: Hove, East Sussex, BN3 2BB, United Kingdom

Latest update: 13 May 2025

Babak S.

Role: Director

Appointed: 12 August 2009

Resigned: 07 November 2011

Latest update: 13 May 2025

Atul S.

Role: Director

Appointed: 02 May 2007

Resigned: 12 December 2017

Latest update: 13 May 2025

Mirza B.

Role: Director

Appointed: 02 May 2007

Resigned: 09 August 2012

Latest update: 13 May 2025

Waleed A.

Role: Director

Appointed: 02 May 2007

Resigned: 07 March 2017

Latest update: 13 May 2025

Shina S.

Role: Director

Appointed: 02 May 2007

Resigned: 10 September 2010

Latest update: 13 May 2025

James L.

Role: Director

Appointed: 02 May 2007

Resigned: 30 November 2020

Latest update: 13 May 2025

Kush N.

Role: Director

Appointed: 02 May 2007

Resigned: 30 November 2020

Latest update: 13 May 2025

Shoaie Zahedi & Co

Role: Corporate Secretary

Appointed: 14 February 2007

Resigned: 22 January 2012

Address: Goring By Sea, West Sussex, BN12 4SG, United Kingdom

Latest update: 13 May 2025

People with significant control

The companies that control this firm include: Ashbourne Group Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Worthing at Clive Avenue, Goring-By-Sea, BN12 4SG and was registered as a PSC under the registration number 02994316.

Ashbourne Group Ltd

Address: 10 Clive Avenue, Goring-By-Sea, Worthing, BN12 4SG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 02994316

Notified on 28 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manijeh S.

Notified on 23 October 2016

Ceased on 28 March 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 24 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	24 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Sussex Medical Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shina S.

Patrick C.

Sukwinder M.

Manijeh S.

Shoaie Zahedi & Co.

Nirav S.

Khin N.

Jenny L.

Wilson Sandford Limited

Babak S.

Atul S.

Mirza B.

Waleed A.

Shina S.

James L.

Kush N.

Shoaie Zahedi & Co

People with significant control

Ashbourne Group Ltd

Manijeh S.

Accounts Documents

NHS Organisations

Independent Sector Organisation in Worthing

Company filings

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