The Chelsea Family Practice Ltd. in Aldermaston, RG7 8JA

Description

Data updated on: 01-11-2023

Located at 4 Comet House, Aldermaston RG7 8JA The Chelsea Family Practice Ltd. is a Private Limited Company registered under the 11074515 registration number. This company was set up on 21st November 2017. The firm's SIC and NACE codes are 86220 which means Specialists medical practice activities. The firm's most recent filed accounts documents detail the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-10-13.

According to the information we have, this particular limited company was created in November 2017 and has been led by two directors.

Executives with significant control over the firm are: Pranati M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Willoughby M. 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	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1	100

Balance Sheet
Cash Bank On Hand			228 821	220 300	175 179
Net Assets Liabilities			188 108	271 857	284 881
Property Plant Equipment			1 500	1 000
Cash Bank In Hand	1	100
Net Assets Liabilities Including Pension Asset Liability	1	100

Capital & Reserves
Shareholder Funds	1	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			500	1 000	1 500
Average Number Employees During Period			4	3	3
Creditors			138 000	102 000	66 000
Fixed Assets			259 500	259 000	258 500
Increase From Depreciation Charge For Year Property Plant Equipment			500	500	500
Intangible Assets			258 000	258 000	258 000
Intangible Assets Gross Cost			258 000	258 000
Net Current Assets Liabilities			66 608	114 857	92 381
Other Creditors			138 000	102 000	46 970
Other Taxation Social Security Payable			55 307	44 140	32 126
Property Plant Equipment Gross Cost			2 000	2 000
Total Assets Less Current Liabilities			326 108	373 857	350 881
Trade Creditors Trade Payables			14 077	3 703	3 702
Total Additions Including From Business Combinations Intangible Assets			258 000
Total Additions Including From Business Combinations Property Plant Equipment			2 000

Company staff

Willoughby M.

Role: Director

Appointed: 06 November 2019

Latest update: 18 April 2024

Peter K.

Role: Director

Appointed: 21 November 2017

Latest update: 18 April 2024

People with significant control

Pranati M.

Notified on 6 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Willoughby M.

Notified on 6 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter K.

Notified on 21 November 2017

Ceased on 6 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Chelsea Family Practice Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Willoughby M.

Peter K.

People with significant control

Pranati M.

Willoughby M.

Peter K.

Accounts Documents

Company filings

Filing category

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