The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Kenny, Steven Gerrard
    Director born in November 1966
    Individual (17 offsprings)
    Officer
    2002-06-24 ~ now
    OF - Director → CIF 0
    Mr Steven Gerard Kenny
    Born in November 1966
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

S K MEDICAL PRACTICE LIMITED

Previous name
S K MEDICAL LIMITED - 2006-06-15
Standard Industrial Classification
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Brief company account
Property, Plant & Equipment
217,217 GBP2023-06-30
246,223 GBP2022-06-30
Fixed Assets
217,217 GBP2023-06-30
246,223 GBP2022-06-30
Debtors
7,205,561 GBP2023-06-30
7,595,191 GBP2022-06-30
Cash at bank and in hand
5,931 GBP2023-06-30
694 GBP2022-06-30
Current Assets
7,211,492 GBP2023-06-30
7,595,885 GBP2022-06-30
Creditors
-3,777,014 GBP2023-06-30
-3,555,024 GBP2022-06-30
Net Current Assets/Liabilities
3,434,478 GBP2023-06-30
4,040,861 GBP2022-06-30
Total Assets Less Current Liabilities
3,651,695 GBP2023-06-30
4,287,084 GBP2022-06-30
Net Assets/Liabilities
2,964,257 GBP2023-06-30
3,151,971 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
2,964,255 GBP2023-06-30
3,151,969 GBP2022-06-30
Average Number of Employees
232022-07-01 ~ 2023-06-30
242021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
177,977 GBP2023-06-30
177,977 GBP2022-06-30
Motor vehicles
120,495 GBP2023-06-30
120,495 GBP2022-06-30
Furniture and fittings
99,343 GBP2023-06-30
99,343 GBP2022-06-30
Computers
128,346 GBP2023-06-30
128,346 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
526,161 GBP2023-06-30
526,161 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,053 GBP2023-06-30
25,629 GBP2022-06-30
Motor vehicles
64,825 GBP2023-06-30
50,907 GBP2022-06-30
Furniture and fittings
96,430 GBP2023-06-30
92,254 GBP2022-06-30
Computers
120,636 GBP2023-06-30
111,148 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,944 GBP2023-06-30
279,938 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,424 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
13,918 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
4,176 GBP2022-07-01 ~ 2023-06-30
Computers
9,488 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,006 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
150,924 GBP2023-06-30
152,348 GBP2022-06-30
Motor vehicles
55,670 GBP2023-06-30
69,588 GBP2022-06-30
Furniture and fittings
2,913 GBP2023-06-30
7,089 GBP2022-06-30
Computers
7,710 GBP2023-06-30
17,198 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,675,999 GBP2023-06-30
1,559,168 GBP2022-06-30
Prepayments/Accrued Income
Current
86,274 GBP2023-06-30
101,905 GBP2022-06-30
Other Debtors
Current
1,653,693 GBP2023-06-30
1,823,425 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
44,616 GBP2022-06-30
Amounts owed by directors
Current
3,782,921 GBP2023-06-30
4,064,969 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
32,195 GBP2023-06-30
20,871 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,452,425 GBP2023-06-30
2,544,082 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
486,534 GBP2023-06-30
356,991 GBP2022-06-30
Corporation Tax Payable
Current
55,600 GBP2023-06-30
34,495 GBP2022-06-30
Other Taxation & Social Security Payable
Current
56,898 GBP2023-06-30
15,102 GBP2022-06-30
Amount of value-added tax that is payable
Current
35,121 GBP2023-06-30
Other Creditors
Current
590,148 GBP2023-06-30
541,214 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
68,093 GBP2023-06-30
42,269 GBP2022-06-30
Creditors
Current
3,777,014 GBP2023-06-30
3,555,024 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
6,043 GBP2023-06-30
38,238 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
681,395 GBP2023-06-30
1,096,875 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
32,195 GBP2023-06-30
20,871 GBP2022-06-30
Between one and five year
6,043 GBP2023-06-30
38,238 GBP2022-06-30
Minimum gross finance lease payments owing
38,238 GBP2023-06-30
59,109 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
38,238 GBP2023-06-30
59,109 GBP2022-06-30
  • S K MEDICAL PRACTICE LIMITED
    Info
    S K MEDICAL LIMITED - 2006-06-15
    Registered number 04467878
    Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside L1 3DN
    Private Limited Company incorporated on 2002-06-24 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.