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 6
  • 1
    Navesey, Andrea Elizabeth
    Individual (1 offspring)
    Officer
    2010-04-28 ~ now
    OF - secretary → CIF 0
  • 2
    Wijekoon, Dayantha Chandima, Dr
    General Practitioner born in October 1970
    Individual (3 offsprings)
    Officer
    2008-06-12 ~ now
    OF - director → CIF 0
    Dr Dayantha Wijekoon
    Born in October 1970
    Individual (3 offsprings)
    Person with significant control
    2017-06-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mackin, James
    General Practitioner born in July 1977
    Individual (2 offsprings)
    Officer
    2008-06-12 ~ now
    OF - director → CIF 0
    Dr James Mackin
    Born in July 1977
    Individual (2 offsprings)
    Person with significant control
    2017-06-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Ramoo, Sachindev Rai, Dr
    General Practioner born in June 1976
    Individual (4 offsprings)
    Officer
    2011-05-04 ~ now
    OF - director → CIF 0
    Dr Sachindev Ramoo
    Born in June 1976
    Individual (4 offsprings)
    Person with significant control
    2017-06-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Agarwal, Anjila, Dr
    General Practitioner born in December 1967
    Individual (3 offsprings)
    Officer
    2008-06-12 ~ now
    OF - director → CIF 0
    Dr Anjila Agarwal
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    2017-06-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Williams, Ann, Dr
    Doctor born in September 1962
    Individual (1 offspring)
    Officer
    2015-07-01 ~ now
    OF - director → CIF 0
    Dr Ann Williams
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    2017-06-12 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Boddy, Margaret Ann
    Individual
    Officer
    2008-06-12 ~ 2010-04-28
    OF - secretary → CIF 0
  • 2
    Fox, Stevan, Dr
    General Practitioner born in February 1973
    Individual (7 offsprings)
    Officer
    2008-06-12 ~ 2009-05-28
    OF - director → CIF 0
  • 3
    Bakewell, Sarah Michelle
    General Practitioner born in July 1954
    Individual
    Officer
    2008-06-12 ~ 2016-06-12
    OF - director → CIF 0
parent relation
Company in focus

VILLAGE PRIMARY CARE SERVICES LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
272022-07-01 ~ 2023-06-30
222021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,846 GBP2023-06-30
9,250 GBP2022-06-30
Fixed Assets
6,846 GBP2023-06-30
9,250 GBP2022-06-30
Total Inventories
12,036 GBP2023-06-30
11,793 GBP2022-06-30
Debtors
Current
152,603 GBP2023-06-30
135,096 GBP2022-06-30
Cash at bank and in hand
33,311 GBP2023-06-30
17,716 GBP2022-06-30
Current Assets
197,950 GBP2023-06-30
164,605 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-52,403 GBP2023-06-30
-78,455 GBP2022-06-30
Net Current Assets/Liabilities
145,547 GBP2023-06-30
86,150 GBP2022-06-30
Total Assets Less Current Liabilities
152,393 GBP2023-06-30
95,400 GBP2022-06-30
Net Assets/Liabilities
150,681 GBP2023-06-30
95,400 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
149,681 GBP2023-06-30
94,400 GBP2022-06-30
Equity
150,681 GBP2023-06-30
95,400 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,390 GBP2023-06-30
9,390 GBP2022-06-30
Furniture and fittings
18,284 GBP2023-06-30
18,284 GBP2022-06-30
Computers
13,968 GBP2023-06-30
13,968 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
41,642 GBP2023-06-30
41,642 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
196 GBP2022-06-30
Furniture and fittings
18,228 GBP2022-06-30
Computers
13,968 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,392 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,348 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
56 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
2,404 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,544 GBP2023-06-30
Furniture and fittings
18,284 GBP2023-06-30
Computers
13,968 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,796 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
6,846 GBP2023-06-30
9,194 GBP2022-06-30
Furniture and fittings
56 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
90,362 GBP2023-06-30
87,775 GBP2022-06-30
Other Debtors
Current
60,814 GBP2023-06-30
45,479 GBP2022-06-30
Prepayments/Accrued Income
Current
1,427 GBP2023-06-30
1,842 GBP2022-06-30
Other Remaining Borrowings
Current
22,727 GBP2023-06-30
59,387 GBP2022-06-30
Corporation Tax Payable
Current
17,124 GBP2023-06-30
10,304 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
12,552 GBP2023-06-30
8,764 GBP2022-06-30
Creditors
Current
52,403 GBP2023-06-30
78,455 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,712 GBP2022-07-01 ~ 2023-06-30
Net Deferred Tax Liability/Asset
-1,712 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,712 GBP2023-06-30
  • VILLAGE PRIMARY CARE SERVICES LIMITED
    Info
    Registered number 06618439
    30 Brook Hill, Little Waltham, Chelmsford, Essex CM3 3LL
    Private Limited Company incorporated on 2008-06-12 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.