Pall Mall Medical (Manchester) Holdings Limited

Other human health activities · Manchester

ActiveUnited KingdomIncorporated 2013Private Limited Company

Financial position

Accounts to 2023-12-31 · GBP

Net assets

£359,400

Cash

—

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

£3,100

Equity

£359,400

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2023-12-31	2022-12-31	2021-12-31	2020-08-31	2019-08-31	2018-08-31	2017-08-31	2016-08-31	2015-08-31	2014-08-31	2013-08-31
Balance sheet
Net assets	£359,400	£359,100	£353,001	£365,692	£375,055	£382,537	£282,716	£180,940	£80,020	£100	£100
Equity	£359,400	£359,100	£353,001	£365,692	£375,055	£382,537	£282,716	£180,940	£80,020	£100	£100
Assets
Fixed assets	—	—	£29,700	£44,500	£55,590	£66,690	£77,790	£88,890	£99,990	£100	£0
Property, plant & equipment	—	—	£29,600	£44,400	£55,500	£66,600	£77,700	—	£99,900	£0	—
Current assets	—	—	—	—	—	—	—	£110,500	£100	£100	£100
Debtors	£362,100	£362,100	£332,500	£332,500	£332,500	£332,500	£221,500	—	£100	£100	£100
Liabilities
Creditors within one year	£3,100	£3,100	£3,100	£3,100	£2,490	—	—	£690	£90	£100	£0
Provisions	−£300	£0	£6,099	£8,208	£10,545	£14,763	£15,284	£17,760	£19,980	£0	—
Net current assets	£359,000	£359,000	£329,400	£329,400	£330,010	£330,610	£220,210	£109,810	£10	£0	£100
Assets less current liabilities	£359,100	£359,100	£359,100	£373,900	£385,600	£397,300	£298,000	£198,700	£100,000	£100	£100
People & pay
Average employees	2	2	2	2	2	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

0 outstanding charges

No charges available in our records.