The Infection Medical Chambers Partnership Ltd in Ramsgate, CT11 0HD

Description

Data updated on: 01-11-2023

Registered with number 08064130 12 years ago, The Infection Medical Chambers Partnership Ltd was set up as a Private Limited Company. The business active office address is 15 Warre Avenue, Ramsgate. The enterprise's Standard Industrial Classification Code is 86210 which means General medical practice activities. The Infection Medical Chambers Partnership Limited filed its account information for the period up to 2022-05-31. The business latest annual confirmation statement was submitted on 2023-05-10.

The directors currently chosen by this particular company include: Alasdair G. appointed 12 years ago and Annette J. appointed on May 10, 2012.

The companies that control this firm are: Infection Medical Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rugby at Chestnut Field, CV21 2PD and was registered as a PSC under the registration number 12534142.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	81 819	179 596	259 220	110 367

Balance Sheet
Cash Bank On Hand								404 462	442 533	229 626	301 087
Current Assets	131 047	253 415	284 907	462 908	396 264	463 446	628 775	727 931	677 970	734 073	830 812
Debtors	125 087	180 531	127 237	68 003				323 468	235 437	204 447	229 725
Other Debtors								227 724	119 791	26 582	57 414
Property Plant Equipment								6 280	5 317	7 383	5 700
Cash Bank In Hand	5 960	72 884	157 670	394 905
Tangible Fixed Assets		726	545	364

Capital & Reserves
Called Up Share Capital	3	3	3	2
Profit Loss Account Reserve	81 816	179 593	259 217	110 364
Shareholder Funds	81 819	179 596	259 220	110 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 163	4 675	6 553	8 236
Average Number Employees During Period					1	3	3	3	3	3	3
Corporation Tax Payable								111 906	40 744	30 657	43 330
Creditors				352 905	272 190	188 010	221 802	175 942	151 255	122 843	121 579
Current Asset Investments										300 000	300 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 512	1 878	1 683
Net Current Assets Liabilities	81 819	178 870	258 675	110 003	124 074	275 436	406 973	551 989	526 715	611 230	709 233
Other Creditors								43 848	44 472	44 596	38 495
Other Investments Other Than Loans										300 000	300 000
Property Plant Equipment Gross Cost								9 443	9 992	13 936
Total Additions Including From Business Combinations Property Plant Equipment									549	3 944
Total Assets Less Current Liabilities	81 819	179 596	259 220	110 367	124 257	276 175	407 346	558 268	532 032	618 613	714 933
Trade Creditors Trade Payables								20 188	66 039	47 590	39 754
Trade Debtors Trade Receivables								95 744	115 646	177 865	172 311
Capital Redemption Reserve				1
Creditors Due Within One Year	49 228	74 545	26 232	352 905
Fixed Assets				364	183	739	373	6 279
Number Shares Allotted	3	3	3	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	2
Tangible Fixed Assets Additions		907
Tangible Fixed Assets Cost Or Valuation		907	907
Tangible Fixed Assets Depreciation		181	362	543
Tangible Fixed Assets Depreciation Charged In Period		181	181	181

Company staff

Alasdair G.

Role: Director

Appointed: 10 May 2012

Latest update: 17 April 2024

Annette J.

Role: Director

Appointed: 10 May 2012

Latest update: 17 April 2024

People with significant control

Infection Medical Holdings Limited

Address: Chestnut Field House Chestnut Field, Rugby, CV21 2PD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12534142

Notified on 27 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Annette J.

Notified on 6 April 2016

Ceased on 27 May 2022

Nature of control:

1/2 or less of shares

Alasdair G.

Notified on 6 April 2016

Ceased on 27 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2012
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 June 2014

The Infection Medical Chambers Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair G.

Annette J.

Michael S.

People with significant control

Infection Medical Holdings Limited

Annette J.

Alasdair G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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