PENNINE MEDICARE LIMITED
Previous names
PENNINE HOUSE CONSULTING ROOMS LIMITED - 2019-06-17
WELLBE HEALTH LTD - 2018-06-13
WEST PENNINE CONSULTING ROOMS LIMITED - 2015-12-02
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
86220 - Specialists Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
99,126 GBP2023-12-31
100,226 GBP2022-12-31
Debtors
5,470 GBP2023-12-31
6,593 GBP2022-12-31
Cash at bank and in hand
590 GBP2022-12-31
Current Assets
5,470 GBP2023-12-31
7,183 GBP2022-12-31
Creditors
Current
17,804 GBP2023-12-31
4,928 GBP2022-12-31
Net Current Assets/Liabilities
-12,334 GBP2023-12-31
2,255 GBP2022-12-31
Total Assets Less Current Liabilities
86,792 GBP2023-12-31
102,481 GBP2022-12-31
Creditors
Non-current
65,309 GBP2023-12-31
74,989 GBP2022-12-31
Net Assets/Liabilities
21,483 GBP2023-12-31
27,492 GBP2022-12-31
Equity
Called up share capital
66 GBP2023-12-31
66 GBP2022-12-31
Share premium
55,975 GBP2023-12-31
55,975 GBP2022-12-31
Retained earnings (accumulated losses)
-34,558 GBP2023-12-31
-28,549 GBP2022-12-31
Equity
21,483 GBP2023-12-31
27,492 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
158,251 GBP2023-12-31
158,251 GBP2022-12-31
Plant and equipment
17,436 GBP2023-12-31
14,686 GBP2022-12-31
Furniture and fittings
16,782 GBP2023-12-31
16,782 GBP2022-12-31
Computers
1,748 GBP2023-12-31
1,748 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
194,217 GBP2023-12-31
191,467 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,985 GBP2023-12-31
60,360 GBP2022-12-31
Plant and equipment
14,330 GBP2023-12-31
13,554 GBP2022-12-31
Furniture and fittings
16,166 GBP2023-12-31
16,012 GBP2022-12-31
Computers
1,610 GBP2023-12-31
1,315 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,091 GBP2023-12-31
91,241 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,625 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
776 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
154 GBP2023-01-01 ~ 2023-12-31
Computers
295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
95,266 GBP2023-12-31
97,891 GBP2022-12-31
Plant and equipment
3,106 GBP2023-12-31
1,132 GBP2022-12-31
Furniture and fittings
616 GBP2023-12-31
770 GBP2022-12-31
Computers
138 GBP2023-12-31
433 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,678 GBP2023-12-31
6,266 GBP2022-12-31
Non-current, Amounts falling due after one year
792 GBP2023-12-31
327 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,930 GBP2023-12-31
2,872 GBP2022-12-31
Other Taxation & Social Security Payable
Current
520 GBP2023-12-31
-1,802 GBP2022-12-31
Other Creditors
Current
14,354 GBP2023-12-31
3,858 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
65,309 GBP2023-12-31
71,656 GBP2022-12-31
Other Creditors
Non-current
3,333 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2023-12-31
PENNINE MEDICARE LIMITED
InfoPENNINE HOUSE CONSULTING ROOMS LIMITED - 2019-06-17
WELLBE HEALTH LTD - 2018-06-13
WEST PENNINE CONSULTING ROOMS LIMITED - 2015-12-02
Registered number 02959539
Pennine House, Pennine Drive, Ashton-under-lyne, Lancashire OL6 9SE
Private Limited Company incorporated on 1994-08-17 (30 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-09
CIF 0