Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
P&S Medical Professionals Limited
- Incorporated
- 1 April 2022 (4 years)
- Industry
- Specialists medical practice activities (86220)
- Owned by
- Philip Paul Nichols
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 32 Portland TerraceNewcastle Upon TyneNE2 1QP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Paul Nichols
Individual · Notified 1 April 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1967 (59)
Holdings 4
Companies where P&S Medical Professionals Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Status not confirmed
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (1)
27 March 2026
Ceased Simon Philip Curtis — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £131,914
- Cash
- £125,984
- Debt Ratio
- 81%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £478,183 | £475,981 | £447,775 |
| Current Assets | £218,095 | £201,525 | £223,377 |
| Debtors | £92,111 | £74,709 | £29,043 |
| Cash | £125,984 | £126,816 | £194,334 |
| Creditors (< 1 year) | £563,012 | £554,463 | £701,245 |
| Net Current Assets | (£344,917) | (£352,938) | (£477,868) |
| Net Assets | £131,914 | £122,241 | (£30,354) |
| Shareholder Funds | £131,914 | £122,241 | (£30,354) |
Filings
Filing history not loaded yet. See it on Companies House
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