Company information:
The Bungay Medical Centre Property Company Limited (No: 03961404)
Status: Active
Incorporated: 31-Mar-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Apr-2025
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: CHRISTOPHER HILLARY HAND ( DOB: Nov-1946 From: Mar-2004 )
Current Director: STEPHEN HONEYWOOD ( DOB: Oct-1955 From: Feb-2020 )
Current Director: IAIN REGINALD HUGGINS ( DOB: Mar-1947 From: Jun-2016 )
Current Director: HARALD RHYS GORDON PULFORD ( DOB: May-1933 From: Mar-2004 )
Current Secretary: IAIN REGINALD HUGGINS ( From: Jun-2016 )
Resigned Director: LEE ROBERT AMERIGO ( From: Mar-2000 To: Sep-2000 )
Resigned Director: NICOLAS JEREMY ARNOLD ( DOB: Mar-1960 From: Dec-2000 To: Mar-2004 )
Resigned Director: DAVID COATHAM ( DOB: Nov-1960 From: Feb-2001 To: Mar-2004 )
Resigned Director: MARTINE DYCK ( DOB: Mar-1969 From: Apr-2001 To: Mar-2004 )
Resigned Director: ARTHUR WILLIAM FISHER ( DOB: Nov-1929 From: Mar-2004 To: Oct-2012 )
Resigned Director: LEE SCOTT HEWITT ( DOB: Jul-1974 From: Jun-2013 To: Dec-2019 )
Resigned Director: DOMINIC JAMES PICKERSGILL ( DOB: Apr-1972 From: Sep-2000 To: Dec-2000 )
Resigned Director: MAUREEN POOLEY ( DOB: Oct-1946 From: Mar-2000 To: Dec-2000 )
Resigned Director: COLIN IRVING PORDHAM ( DOB: Feb-1939 From: Dec-2000 To: Feb-2001 )
Resigned Director: ROMA HAZEL WENT ( DOB: Mar-1933 From: Mar-2004 To: Jun-2016 )
Resigned Secretary: NICOLAS JEREMY ARNOLD ( DOB: Mar-1960 From: Feb-2001 To: Mar-2004 )
Resigned Secretary: MAUREEN POOLEY ( DOB: Oct-1946 From: Mar-2000 To: Dec-2000 )
Resigned Secretary: COLIN IRVING PORDHAM ( DOB: Feb-1939 From: Dec-2000 To: Feb-2001 )
Resigned Secretary: HARALD RHYS GORDON PULFORD ( DOB: May-1933 From: Mar-2004 To: Jun-2016 )
Company Accounts Summary (£)
Item | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,814,756 | 2,829,470 | 2,861,381 | 2,768,107 | 2,929,287 | 2,943,894 | 2,714,910 | 0.0,2814756.0,0.0,2829470.0,0.0,2861381.0,0.0,2768107.0,0.0,2929287.0,0.0,2943894.0,0.0,2714910.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 102,433 | 98,698 | 155,101 | 139,986 | 156,341 | 139,589 | 136,376 | 0.0,102433.0,0.0,98698.0,0.0,155101.0,0.0,139986.0,0.0,156341.0,0.0,139589.0,0.0,136376.0,0.0 | ||||||||
Fixed assets / Investments, fixed assets | 632,323 | 665,772 | 641,280 | 563,121 | 707,946 | 739,305 | 418,534 | 0.0,632323.0,0.0,665772.0,0.0,641280.0,0.0,563121.0,0.0,707946.0,0.0,739305.0,0.0,418534.0,0.0 | ||||||||
Fixed assets / Investment property | 2,080,000 | 2,065,000 | 2,065,000 | 2,065,000 | 2,065,000 | 2,065,000 | 2,160,000 | 0.0,2080000.0,0.0,2065000.0,0.0,2065000.0,0.0,2065000.0,0.0,2065000.0,0.0,2065000.0,0.0,2160000.0,0.0 | ||||||||
Current assets | 69,460 | 76,587 | 61,539 | 50,488 | 24,229 | 78,295 | 58,269 | 1 | 0.0,69460.0,0.0,76587.0,0.0,61539.0,0.0,50488.0,0.0,24229.0,0.0,78295.0,0.0,58269.0,1.0 | |||||||
Current assets / Cash at bank and on hand | 46,218 | 50,988 | 33,343 | 42,036 | 18,227 | 41,094 | 49,275 | 0.0,46218.0,0.0,50988.0,0.0,33343.0,0.0,42036.0,0.0,18227.0,0.0,41094.0,0.0,49275.0,0.0 | ||||||||
Net current assets (liabilities) | -29,235 | -41,940 | -42,610 | -63,218 | -91,026 | -41,875 | 24,730 | 1 | 0.0,-29235.0,0.0,-41940.0,0.0,-42610.0,0.0,-63218.0,0.0,-91026.0,0.0,-41875.0,0.0,24730.0,1.0 | |||||||
Total assets less current liabilities | 2,785,521 | 2,787,530 | 2,818,771 | 2,704,889 | 2,838,261 | 2,902,019 | 2,739,640 | 1 | 0.0,2785521.0,0.0,2787530.0,0.0,2818771.0,0.0,2704889.0,0.0,2838261.0,0.0,2902019.0,0.0,2739640.0,1.0 | |||||||
Provisions for liabilities, balance sheet subtotal | -18,628 | -14,899 | -29,066 | -17,858 | -46,919 | -55,674 | -41,209 | 0.0,-18628.0,0.0,-14899.0,0.0,-29066.0,0.0,-17858.0,0.0,-46919.0,0.0,-55674.0,0.0,-41209.0,0.0 | ||||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 18,628 | 14,899 | 29,066 | 17,858 | 46,919 | 55,674 | 41,209 | 0.0,18628.0,0.0,14899.0,0.0,29066.0,0.0,17858.0,0.0,46919.0,0.0,55674.0,0.0,41209.0,0.0 | ||||||||
Net assets (liabilities) | 2,278,078 | 2,345,498 | 2,428,588 | 2,396,568 | 2,576,498 | 2,685,803 | 2,698,431 | 1 | 0.0,2278078.0,0.0,2345498.0,0.0,2428588.0,0.0,2396568.0,0.0,2576498.0,0.0,2685803.0,0.0,2698431.0,1.0 | |||||||
Equity / share capital and reserves | 2,278,078 | 2,345,498 | 2,428,588 | 2,396,568 | 2,576,498 | 2,576,498 | 2,685,803 | 2,685,803 | 2,698,431 | 1 | 0.0,2278078.0,0.0,2345498.0,0.0,2428588.0,0.0,2396568.0,0.0,2576498.0,2576498.0,2685803.0,2685803.0,2698431.0,1.0 |