J Reid Medical Services Ltd is a private limited company located at 7 Lindum Terrace, Lincoln LN2 5RP. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 2 directors.
Director Jeremy R., appointed on 04 December 2017. Director Rachel R., appointed on 04 December 2017.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The latest confirmation statement was sent on 2022-12-03 and the due date for the following filing is 2023-12-17. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 11092978 |
| Date of Incorporation | Mon, 4th Dec 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2017
Position: Director
Appointed: 04 December 2017
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Rachel R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jeremy R. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel R.
| Notified on | 4 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy R.
| Notified on | 4 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 884 | 25 484 | 30 401 | 29 209 | 24 555 |
| Current Assets | 19 579 | 50 580 | 38 742 | 35 474 | 30 779 |
| Debtors | 18 695 | 25 096 | 8 341 | 6 265 | 6 224 |
| Other Debtors | 77 | ||||
| Property Plant Equipment | 487 | 2 052 | 2 242 | 2 999 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 847 | 1 594 | 2 594 | |
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 |
| Creditors | 12 571 | 17 673 | 8 986 | 10 638 | 11 480 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 684 | 747 | 1 000 | |
| Net Current Assets Liabilities | 7 008 | 32 907 | 29 756 | 24 836 | 19 299 |
| Other Creditors | 1 200 | 8 136 | 4 369 | 1 449 | 2 197 |
| Other Taxation Social Security Payable | 10 651 | 9 359 | 4 619 | 9 190 | 9 283 |
| Property Plant Equipment Gross Cost | 650 | 2 899 | 3 836 | 5 593 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 650 | 2 249 | 937 | 1 757 | |
| Total Assets Less Current Liabilities | 7 008 | 33 394 | 31 808 | 27 078 | 22 298 |
| Trade Creditors Trade Payables | 720 | 178 | -2 | -1 | |
| Trade Debtors Trade Receivables | 18 618 | 25 096 | 8 341 | 6 265 | 6 224 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-03 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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