Founded in 2014, Baines Medical Services, classified under reg no. 08958987 is an active company. Currently registered at The Old Bakery NN14 3AH, Twywell the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Elaine B., Dr. B.. Of them, Dr. B. has been with the company the longest, being appointed on 25 March 2014 and Elaine B. has been with the company for the least time - from 24 July 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Bakery |
Office Address2 | High Street |
Town | Twywell |
Post code | NN14 3AH |
Country of origin | United Kingdom |
Registration Number | 08958987 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Duncan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Elaine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elaine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 551 | 13 640 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 73 463 | 85 675 | |||||||
Net Assets Liabilities | 24 116 | 34 000 | 56 767 | 74 803 | |||||
Property Plant Equipment | 2 260 | 1 701 | |||||||
Cash Bank In Hand | 12 174 | 24 798 | |||||||
Current Assets | 24 798 | 37 413 | 35 980 | 30 388 | 34 531 | 47 262 | 73 463 | ||
Tangible Fixed Assets | 741 | 371 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 549 | 13 638 | |||||||
Shareholder Funds | 3 551 | 13 640 | |||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities | 1 200 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 982 | 5 288 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 747 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 2 | ||
Creditors | 11 529 | 12 059 | 11 719 | 13 396 | 10 862 | 454 | 18 956 | 12 573 | |
Finance Lease Liabilities Present Value Total | 454 | 593 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 306 | ||||||||
Loans From Directors | 7 615 | 1 128 | |||||||
Net Current Assets Liabilities | 2 810 | 13 269 | 25 354 | 24 261 | 16 992 | 23 669 | 32 652 | 54 507 | 73 102 |
Property Plant Equipment Gross Cost | 5 242 | 6 989 | |||||||
Taxation Social Security Payable | 10 887 | 9 652 | |||||||
Creditors Due Within One Year | 9 364 | 11 529 | |||||||
Fixed Assets | 371 | 1 549 | 775 | 1 | 447 | 1 802 | 2 260 | ||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 112 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 112 | ||||||||
Tangible Fixed Assets Depreciation | 371 | 741 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 371 | 370 | |||||||
Total Assets Less Current Liabilities | 3 551 | 13 640 | 26 903 | 25 036 | 16 993 | 24 116 | 34 454 | 56 767 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/25 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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