PRIME HEALTH PARTNERS LIMITED
This page is about company number 11689245, under which the name PRIME HEALTH PARTNERS LIMITED have been registered since 2018-11-21.
Registered name PRIME HEALTH PARTNERS LIMITED - now
Standard Industrial Classification 47730 - Dispensing Chemist In Specialised Stores
86210 - General Medical Practice Activities
Brief company account Average Number of Employees 15 2023-07-01 ~ 2024-06-30
16 2022-07-01 ~ 2023-06-30
Intangible Assets 958,544 GBP 2024-06-30
1,049,961 GBP 2023-06-30
Property, Plant & Equipment 525,613 GBP 2024-06-30
556,272 GBP 2023-06-30
Fixed Assets 1,484,157 GBP 2024-06-30
1,606,233 GBP 2023-06-30
Total Inventories 128,499 GBP 2024-06-30
107,323 GBP 2023-06-30
Debtors Current
340,276 GBP 2024-06-30
335,684 GBP 2023-06-30
Cash at bank and in hand 6,853 GBP 2024-06-30
14,115 GBP 2023-06-30
Current Assets 475,628 GBP 2024-06-30
457,122 GBP 2023-06-30
Creditors Current, Amounts falling due within one year
-1,765,464 GBP 2024-06-30
-1,898,679 GBP 2023-06-30
Net Current Assets/Liabilities -1,289,836 GBP 2024-06-30
-1,441,557 GBP 2023-06-30
Total Assets Less Current Liabilities 194,321 GBP 2024-06-30
164,676 GBP 2023-06-30
Creditors Non-current, Amounts falling due after one year
-624,196 GBP 2023-06-30
Net Assets/Liabilities -898,618 GBP 2024-06-30
-459,520 GBP 2023-06-30
Equity Called up share capital
100,000 GBP 2024-06-30
100,000 GBP 2023-06-30
Retained earnings (accumulated losses)
-998,618 GBP 2024-06-30
-559,520 GBP 2023-06-30
Equity -898,618 GBP 2024-06-30
-459,520 GBP 2023-06-30
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
20 2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost Goodwill
1,371,250 GBP 2024-06-30
1,371,250 GBP 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
412,706 GBP 2024-06-30
321,289 GBP 2023-06-30
Intangible Assets Goodwill
958,544 GBP 2024-06-30
1,049,961 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
231,091 GBP 2024-06-30
230,679 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 700,706 GBP 2024-06-30
700,294 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
122,695 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 144,022 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
21,679 GBP 2023-07-01 ~ 2024-06-30
Owned/Freehold
31,071 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
144,374 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 175,093 GBP 2024-06-30
Property, Plant & Equipment Furniture and fittings
86,717 GBP 2024-06-30
107,984 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
138,867 GBP 2024-06-30
158,677 GBP 2023-06-30
Other Debtors Current
33,234 GBP 2024-06-30
41,212 GBP 2023-06-30
Amount of corporation tax that is recoverable Current
19,492 GBP 2024-06-30
40,646 GBP 2023-06-30
Prepayments/Accrued Income Current
21,452 GBP 2024-06-30
19,907 GBP 2023-06-30
Debtors - Deferred Tax Asset Current
127,231 GBP 2024-06-30
75,242 GBP 2023-06-30
Bank Borrowings Current
105,875 GBP 2024-06-30
156,369 GBP 2023-06-30
Trade Creditors/Trade Payables Current
321,151 GBP 2024-06-30
360,681 GBP 2023-06-30
Other Creditors Current
211,000 GBP 2024-06-30
140,097 GBP 2023-06-30
Other Remaining Borrowings Current
204,147 GBP 2024-06-30
209,147 GBP 2023-06-30
Accrued Liabilities/Deferred Income Current
6,322 GBP 2024-06-30
5,000 GBP 2023-06-30
Creditors Current
1,765,464 GBP 2024-06-30
1,898,679 GBP 2023-06-30
Bank Borrowings Non-current
1,092,939 GBP 2024-06-30
624,196 GBP 2023-06-30
Creditors Non-current
1,092,939 GBP 2024-06-30
624,196 GBP 2023-06-30
PRIME HEALTH PARTNERS LIMITED Info Registered number 11689245 Level 5a Maple House, 149 Tottenham Court Road, London W1T 7NF
PRIVATE LIMITED COMPANY incorporated on 2018-11-21 (7 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-05
CIF 0