MEDCENTRES PLUS LIMITED
Period: 2012-11-28 ~ now
Company number: 08311156
Registered name MEDCENTRES PLUS LIMITED - now
Standard Industrial Classification 86101 - Hospital Activities
86220 - Specialists Medical Practice Activities
86900 - Other Human Health Activities
86210 - General Medical Practice Activities
Brief company account Average Number of Employees 14 2024-04-01 ~ 2025-03-31
12 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 1,037 GBP 2025-03-31
1,382 GBP 2024-03-31
Fixed Assets 1,037 GBP 2025-03-31
1,382 GBP 2024-03-31
Total Inventories 4,738 GBP 2025-03-31
2,950 GBP 2024-03-31
Debtors Current
118,219 GBP 2025-03-31
213,512 GBP 2024-03-31
Cash at bank and in hand 34,921 GBP 2025-03-31
53,020 GBP 2024-03-31
Current Assets 157,878 GBP 2025-03-31
269,482 GBP 2024-03-31
Creditors Current, Amounts falling due within one year
-967,950 GBP 2025-03-31
-1,096,167 GBP 2024-03-31
Net Current Assets/Liabilities -810,072 GBP 2025-03-31
-826,685 GBP 2024-03-31
Total Assets Less Current Liabilities -809,035 GBP 2025-03-31
-825,303 GBP 2024-03-31
Creditors Non-current, Amounts falling due after one year
-6,667 GBP 2025-03-31
Net Assets/Liabilities -815,702 GBP 2025-03-31
-841,970 GBP 2024-03-31
Equity Called up share capital
1,000 GBP 2025-03-31
1,000 GBP 2024-03-31
Retained earnings (accumulated losses)
-816,702 GBP 2025-03-31
-842,970 GBP 2024-03-31
Equity -815,702 GBP 2025-03-31
-841,970 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
86,720 GBP 2025-03-31
54,881 GBP 2024-03-31
Other Debtors Current
1,000 GBP 2025-03-31
123,516 GBP 2024-03-31
Prepayments/Accrued Income Current
30,499 GBP 2025-03-31
35,115 GBP 2024-03-31
Cash and Cash Equivalents 34,921 GBP 2025-03-31
53,020 GBP 2024-03-31
Bank Borrowings Current
10,000 GBP 2025-03-31
10,000 GBP 2024-03-31
Trade Creditors/Trade Payables Current
136,939 GBP 2025-03-31
207,086 GBP 2024-03-31
Amounts owed to group undertakings Current
728,078 GBP 2025-03-31
787,678 GBP 2024-03-31
Taxation/Social Security Payable Current
6,565 GBP 2025-03-31
4,859 GBP 2024-03-31
Other Creditors Current
80,000 GBP 2025-03-31
80,000 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
6,368 GBP 2025-03-31
6,544 GBP 2024-03-31
Creditors Current
967,950 GBP 2025-03-31
1,096,167 GBP 2024-03-31
Bank Borrowings Non-current
6,667 GBP 2025-03-31
16,667 GBP 2024-03-31
Creditors Non-current
6,667 GBP 2025-03-31
16,667 GBP 2024-03-31
Bank Borrowings Current, Amounts falling due within one year
10,000 GBP 2025-03-31
10,000 GBP 2024-03-31
Total Borrowings Current, Amounts falling due within one year
10,000 GBP 2025-03-31
10,000 GBP 2024-03-31
Bank Borrowings Non-current, Between two and five year
6,667 GBP 2024-03-31
Total Borrowings 16,667 GBP 2025-03-31
26,667 GBP 2024-03-31
Related profiles found in government register
MEDCENTRES PLUS LIMITED Info Registered number 08311156 First Floor Highfield House, Bartons Road, Fordingbridge, Hampshire SP6 1JD
PRIVATE LIMITED COMPANY incorporated on 2012-11-28 (13 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-28
CIF 0
MEDCENTRES PLUS LIMITED S Registered number 08311156
First Floor Highfield House, Bartons Road, Fordingbridge, Hampshire, England, SP6 1JD
ENGLAND AND WALES
CIF 1
MEDCENTRES PLUS LIMITED S Registered number 8311156
First Floor Highfield House, Bartons Road, Fordingbridge, Hampshire, SP6 1JD
CIF 2
MEDCENTRES PLUS LIMITED S Registered number 8311156
Highfield House, Bartons Road, Fordingbridge, England, SP6 1JD
Private Limited Company in England And Wales, England
CIF 3
MEDCENTRES PLUS LIMITED S Registered number 8311156
Highfield House, Bartons Road, Fordingbridge, Hampshire, England, SP6 1JD
Private Limited Company in England And Wales, England
CIF 4