Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 8 September 2027
- Last conf. stmt
- 25 August 2026
The Perioperative Medicine Company Limited
- Incorporated
- 3 July 2009 (17 years)
- Previously known as
- Clinical Billing Services Limited (until 23 July 2018)This list may be incomplete. See all names on Companies House
- Industry
- General medical practice activities (86210)
- Directors
- Colin Hamilton Davies
- Owned by
- Janice Hamilton-DaviesColin Hamilton-Davies
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 Grove WayEsherKT10 8HH
Officers 1 active
Officer details are public data from the Companies House register.
Hamilton Davies, Colin, Dr
Director · Appointed 18 April 2013
British
Born November 1961
Officer history (2 former)
18 April 2013
Appointed Hamilton Davies, Colin, Dr as Director
18 April 2013
3 July 2009
3 July 2009
3 July 2009
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Janice Hamilton-Davies
Individual · Notified 3 July 2016
Owns 25–50% of shares
British
Born September 1961 (65)
Colin Hamilton-Davies
Individual · Notified 25 April 2016
Owns 25–50% of shares
English
Born November 1961
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £51,374
- Cash
- £126,300
- Employees
- 4
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £142,260 | £106,719 | £91,657 | £145,812 | £127,166 | £109,440 | £171,106 |
| Debtors | £15,960 | £15,148 | £52,005 | £29,760 | £30,580 | £33,587 | £133,762 |
| Cash | £126,300 | £91,571 | £39,652 | £116,052 | £96,586 | £75,853 | £37,344 |
| Creditors (< 1 year) | £50,670 | £87,218 | £91,150 | £81,993 | |||
| Net Current Assets | £51,374 | £50,285 | £40,987 | £58,594 | £36,016 | £27,447 | £25,262 |
| Net Assets | £51,374 | £50,285 | £40,987 | £58,594 | £36,016 | £27,447 | £25,262 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Confirmation statement with no updates | 25 August 2026 | ||
| 28 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 11 September 2025 | Confirmation statement with no updates | 25 August 2025 | ||
| 15 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 16 September 2024 | Confirmation statement with no updates | 25 August 2024 |
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