BALCOMBE PRACTICE LIMITED
Period: 2010-01-20 ~ 2023-08-11
Company number: 07130676
Registered name BALCOMBE PRACTICE LIMITED - Dissolved
Standard Industrial Classification 86210 - General Medical Practice Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 172,000 GBP 2021-03-31
215,000 GBP 2020-03-31
Property, Plant & Equipment 9,747 GBP 2021-03-31
11,461 GBP 2020-03-31
Fixed Assets 181,747 GBP 2021-03-31
226,461 GBP 2020-03-31
Debtors 2,884 GBP 2021-03-31
2,963 GBP 2020-03-31
Cash at bank and in hand 50,342 GBP 2021-03-31
31,384 GBP 2020-03-31
Current Assets 53,226 GBP 2021-03-31
34,347 GBP 2020-03-31
Creditors Current
158,799 GBP 2021-03-31
217,516 GBP 2020-03-31
Net Current Assets/Liabilities -105,573 GBP 2021-03-31
-183,169 GBP 2020-03-31
Total Assets Less Current Liabilities 76,174 GBP 2021-03-31
43,292 GBP 2020-03-31
Net Assets/Liabilities 74,485 GBP 2021-03-31
40,915 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
74,385 GBP 2021-03-31
40,815 GBP 2020-03-31
Equity 74,485 GBP 2021-03-31
40,915 GBP 2020-03-31
Average Number of Employees 10 2020-04-01 ~ 2021-03-31
9 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
645,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
473,000 GBP 2021-03-31
430,000 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
43,000 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Net goodwill
172,000 GBP 2021-03-31
215,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
14,953 GBP 2021-03-31
14,953 GBP 2020-03-31
Furniture and fittings
24,044 GBP 2021-03-31
23,724 GBP 2020-03-31
Computers
5,243 GBP 2021-03-31
4,592 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 44,240 GBP 2021-03-31
43,269 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,153 GBP 2021-03-31
13,415 GBP 2020-03-31
Furniture and fittings
16,085 GBP 2021-03-31
14,680 GBP 2020-03-31
Computers
4,255 GBP 2021-03-31
3,713 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 34,493 GBP 2021-03-31
31,808 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
738 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
1,405 GBP 2020-04-01 ~ 2021-03-31
Computers
542 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,685 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
800 GBP 2021-03-31
1,538 GBP 2020-03-31
Furniture and fittings
7,959 GBP 2021-03-31
9,044 GBP 2020-03-31
Computers
988 GBP 2021-03-31
879 GBP 2020-03-31
Prepayments/Accrued Income Current
2,884 GBP 2021-03-31
2,963 GBP 2020-03-31
Trade Creditors/Trade Payables Current
21,360 GBP 2021-03-31
Corporation Tax Payable Current
35,848 GBP 2021-03-31
23,298 GBP 2020-03-31
Other Taxation & Social Security Payable Current
1,070 GBP 2021-03-31
1,789 GBP 2020-03-31
Other Creditors Current
8,767 GBP 2021-03-31
8,345 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
16,954 GBP 2021-03-31
24,199 GBP 2020-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
1,689 GBP 2021-03-31
2,377 GBP 2020-03-31
BALCOMBE PRACTICE LIMITED Info Registered number 07130676 C/o Valentine & Co, Galley House, Moon Lane, Barnet EN5 5YL
PRIVATE LIMITED COMPANY incorporated on 2010-01-20 and dissolved on 2023-08-11 (13 years 6 months). The status of the company number is Dissolved .
CIF 0