Bernhardt Medical Services started in year 2015 as Private Limited Company with registration number 09424181. The Bernhardt Medical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cambridge at 5 The Oak Building. Postal code: CB2 8DA.
The firm has 2 directors, namely Thomas K., Elizabeth W.. Of them, Elizabeth W. has been with the company the longest, being appointed on 5 February 2015 and Thomas K. has been with the company for the least time - from 1 August 2023. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 The Oak Building |
| Office Address2 | Kingfisher Way |
| Town | Cambridge |
| Post code | CB2 8DA |
| Country of origin | United Kingdom |
| Registration Number | 09424181 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | General medical practice activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (201 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 01 August 2023
Position: Director
Appointed: 05 February 2015
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Elizabeth W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 476 | 4 967 | 1 910 | 1 486 | 5 048 | 2 481 | 1 772 |
| Current Assets | 3 083 | 4 967 | |||||
| Debtors | 607 | ||||||
| Net Assets Liabilities | 1 182 | 2 618 | 498 | -256 | 1 283 | 772 | 1 091 |
| Property Plant Equipment | 363 | 298 | 244 | 1 431 | 1 173 | ||
| Cash Bank In Hand | 2 476 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 182 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 500 | ||||||
| Profit Loss Account Reserve | 682 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 560 | 700 | 700 | 700 | 700 | 700 | 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 145 | 199 | 513 | 771 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 443 | 1 501 | |||||
| Corporation Tax Payable | 1 296 | 1 609 | |||||
| Creditors | 1 901 | 2 349 | 1 775 | 2 040 | 4 009 | 3 140 | 1 854 |
| Dividends Paid | 4 500 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 65 | 54 | 314 | 258 | ||
| Issue Equity Instruments | 500 | ||||||
| Loans From Directors | 45 | 40 | 1 075 | 1 340 | 2 919 | 2 479 | 1 154 |
| Net Current Assets Liabilities | 1 182 | 2 618 | 135 | -554 | 1 039 | -659 | -82 |
| Profit Loss | 5 182 | 6 436 | |||||
| Property Plant Equipment Gross Cost | 443 | 443 | 443 | 1 944 | 1 944 | ||
| Taxation Social Security Payable | 1 609 | 390 | -39 | ||||
| Trade Debtors Trade Receivables | 607 | ||||||
| Capital Employed | 1 182 | ||||||
| Creditors Due Within One Year | 1 901 | ||||||
| Number Shares Allotted | 500 | ||||||
| Number Shares Allotted Increase Decrease During Period | 500 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 500 | ||||||
| Value Shares Allotted Increase Decrease During Period | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/07 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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