Port Talbot Primary Care Resource Centre Management Company Limited

Active06996987 Private limited company
Incorporated
21 August 2009 (17 years)
Industry
General medical practice activities (86210)
Directors
Huw Miles Perry
Accounts type
Unaudited abridged
Region
Wales
Address
Port Talbot Resource Centre Moor Road
Baglan Industrial Estate
Port Talbot
SA12 7BJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
4 September 2026
Last conf. stmt
21 August 2025

Officers 1 active

Officer details are public data from the Companies House register.

Perry, Huw Miles, Dr
Director · Appointed 27 November 2009
Welsh
Born May 1962 (64)
Officer history (6 former)
11 May 2026
Resigned Davies, Craig Jeffrey, Dr as Director
7 September 2021
Resigned Hocking, Jeffrey Alan as Director
13 August 2021
Resigned Coombs, Ian Phillip, Dr as Director
1 March 2021
Appointed Davies, Craig Jeffrey, Dr as Director
1 March 2021
Resigned Rohman, Stephen Owen as Director
16 September 2010
Resigned Luckley, Michael James as Director
16 September 2010
Resigned Darlington, Diana as Director
27 November 2009
Appointed Rohman, Stephen Owen as Director
27 November 2009
Appointed Hocking, Jeffrey Alan as Director
27 November 2009
Appointed Coombs, Ian Phillip, Dr as Director
27 November 2009
Appointed Perry, Huw Miles, Dr as Director
21 August 2009
Appointed Darlington, Diana as Director
21 August 2009
Appointed Luckley, Michael James as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

Former controllers (2)
11 May 2026
Ceased Craig Jeffrey Davies — Owns 25–50% of shares
13 August 2021
Ceased Ian Phillip Coombs — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
(£77,080)
Cash
£13,098

Trend

Net Assets
(£200k) £0 £200k 2020 2021 2022 2023 2024 2025 £61,730 £131,138 £182,917 £67,911 £86,162 (£77,080)
Balance sheet detail
202520242023202220212020
Current Assets£287,233£316,105£297,854£310,274£260,732£188,847
Debtors£274,135£231,450£231,450£258,354£219,529£139,274
Cash£13,098£84,655£25,357£25,357£41,203£49,573
Creditors (< 1 year)£229,943£127,357£129,594£127,117
Net Current Assets(£77,080)£86,162£67,911£182,917£131,138£61,730
Net Assets(£77,080)£86,162£67,911£182,917£131,138£61,730
Shareholder Funds£67,911£182,917£131,138£61,730

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 December 2025Unaudited abridged accounts31 March 2025
3 September 2025Confirmation statement with no updates21 August 2025
29 March 2025Unaudited abridged accounts31 March 2024
29 August 2024Confirmation statement with no updates21 August 2024
28 March 2024Total exemption full accounts31 March 2023
Show all recent filings

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