OPTIMUM PATIENT CARE GLOBAL LIMITED
Linked company numbers found in government register:
05550081 , 10271714
Previous names OPTIMUM PATIENT CARE LIMITED - 2016-06-16 10271714DESKGRAIN LIMITED - 2006-04-11
Standard Industrial Classification 62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
72110 - Research And Experimental Development On Biotechnology
Brief company account Average Number of Employees 38 2024-01-01 ~ 2024-12-31
41 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment 355,211 GBP 2024-12-31
345,695 GBP 2023-12-31
Fixed Assets - Investments 5,222,840 GBP 2024-12-31
4,393,105 GBP 2023-12-31
Fixed Assets 5,578,051 GBP 2024-12-31
4,738,800 GBP 2023-12-31
Debtors Current
2,493,481 GBP 2024-12-31
2,839,410 GBP 2023-12-31
Cash at bank and in hand 3,982,747 GBP 2024-12-31
1,424,164 GBP 2023-12-31
Current Assets 6,476,228 GBP 2024-12-31
4,263,574 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-5,449,803 GBP 2024-12-31
Net Current Assets/Liabilities 1,026,425 GBP 2024-12-31
913,848 GBP 2023-12-31
Total Assets Less Current Liabilities 6,604,476 GBP 2024-12-31
5,652,648 GBP 2023-12-31
Net Assets/Liabilities 6,531,719 GBP 2024-12-31
5,574,935 GBP 2023-12-31
Equity Called up share capital
106 GBP 2024-12-31
106 GBP 2023-12-31
Retained earnings (accumulated losses)
6,296,178 GBP 2024-12-31
5,339,394 GBP 2023-12-31
Equity 6,531,719 GBP 2024-12-31
5,574,935 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Buildings
291,526 GBP 2024-12-31
252,100 GBP 2023-12-31
Motor vehicles
46,696 GBP 2024-12-31
46,696 GBP 2023-12-31
Furniture and fittings
135,503 GBP 2024-12-31
118,848 GBP 2023-12-31
Other
25,133 GBP 2024-12-31
25,133 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 498,858 GBP 2024-12-31
442,777 GBP 2023-12-31
Property, Plant & Equipment - Other Disposals Furniture and fittings
-633 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals -633 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
14,592 GBP 2023-12-31
Furniture and fittings
73,695 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 97,082 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
47,198 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Furniture and fittings
-633 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -633 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
22,618 GBP 2024-12-31
Furniture and fittings
103,218 GBP 2024-12-31
Other
6,943 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 143,647 GBP 2024-12-31
Property, Plant & Equipment Buildings
280,658 GBP 2024-12-31
247,060 GBP 2023-12-31
Motor vehicles
24,078 GBP 2024-12-31
32,104 GBP 2023-12-31
Furniture and fittings
32,285 GBP 2024-12-31
45,153 GBP 2023-12-31
Other
18,190 GBP 2024-12-31
21,378 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
1,388,602 GBP 2024-12-31
2,082,844 GBP 2023-12-31
Other Debtors Current
1,075,290 GBP 2024-12-31
711,364 GBP 2023-12-31
Prepayments/Accrued Income Current
29,589 GBP 2024-12-31
45,202 GBP 2023-12-31
Trade Creditors/Trade Payables Current
314,384 GBP 2024-12-31
224,047 GBP 2023-12-31
Taxation/Social Security Payable Current
399,573 GBP 2024-12-31
405,908 GBP 2023-12-31
Other Creditors Current
4,701,637 GBP 2024-12-31
2,714,171 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
34,209 GBP 2024-12-31
5,600 GBP 2023-12-31
Creditors Current
5,449,803 GBP 2024-12-31
3,349,726 GBP 2023-12-31
Net Deferred Tax Liability/Asset 72,757 GBP 2024-12-31
77,713 GBP 2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -4,956 GBP 2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities Accelerated tax depreciation
12,583 GBP 2024-12-31
17,275 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
7,300 shares 2024-12-31
7,300 shares 2023-12-31
Par Value of Share Class 2 ordinary share
0.01 2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid) Class 4 ordinary share
600 shares 2024-12-31
600 shares 2023-12-31
Par Value of Share Class 4 ordinary share
0.01 2024-01-01 ~ 2024-12-31
Related profiles found in government register
OPTIMUM PATIENT CARE GLOBAL LIMITED Info OPTIMUM PATIENT CARE LIMITED - 2016-06-16
DESKGRAIN LIMITED - 2016-06-16
Registered number 05550081 16 Bank Street, Norwich NR2 4SE
PRIVATE LIMITED COMPANY incorporated on 2005-08-31 (20 years 6 months). The company status is Active .
The last date of confirmation statement was made at 2025-01-24
CIF 0
OPTIMUM PATIENT CARE GLOBAL LIMITED S Registered number 05550081
5, Coles Lane, Oakington, Cambridge, England, CB24 3BA
Limited By Shares in Companies House, England And Wales
CIF 1
PROF DAVID BRENDAN PRICE S Registered number 05550081
Warren House, Sankence, Aylsham, Norwich, United Kingdom, NR11 6UN
England & Wales in United Kingdom
CIF 2