Maida Vale Medical Services started in year 2015 as Private Limited Company with registration number 09571519. The Maida Vale Medical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Maida Vale Medical Centre. Postal code: W9 1HT.
The firm has one director. Hugh W., appointed on 1 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Maida Vale Medical Centre |
Office Address2 | 40, Biddulph Mansions |
Town | London |
Post code | W9 1HT |
Country of origin | United Kingdom |
Registration Number | 09571519 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Hugh W. The abovementioned PSC has significiant influence or control over the company,.
Hugh W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 95 719 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 96 838 | 57 313 | 47 918 | 24 950 | 30 711 | 31 089 | 92 261 | 211 036 |
Current Assets | 135 393 | 91 657 | 82 261 | 27 109 | 33 358 | 33 736 | 94 575 | 214 055 |
Debtors | 37 605 | 33 319 | 33 318 | |||||
Net Assets Liabilities | 95 719 | 113 341 | 166 938 | 155 883 | 150 941 | 225 089 | 334 832 | 504 302 |
Property Plant Equipment | 4 155 | 39 116 | 116 781 | 147 008 | 172 299 | 246 743 | 355 713 | 525 723 |
Total Inventories | 950 | 1 025 | 1 025 | 2 159 | 2 647 | 2 647 | 2 314 | 3 019 |
Cash Bank In Hand | 96 838 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 95 719 | |||||||
Stocks Inventory | 950 | |||||||
Tangible Fixed Assets | 4 155 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 95 717 | |||||||
Shareholder Funds | 95 719 | |||||||
Other | ||||||||
Accrued Liabilities | 6 000 | 6 300 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -26 469 | -6 000 | -6 300 | -6 740 | -8 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 384 | 11 423 | 45 876 | 87 883 | 136 261 | 117 742 | 76 319 | 46 751 |
Additions Other Than Through Business Combinations Property Plant Equipment | 72 234 | 73 669 | 136 130 | 171 828 | 215 442 | |||
Average Number Employees During Period | 6 | 7 | 11 | 11 | 1 | 1 | 10 | 10 |
Creditors | 42 998 | 15 978 | 30 650 | 16 780 | 47 262 | 53 936 | 107 262 | 225 522 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -80 205 | -104 281 | -75 000 | |||||
Disposals Property Plant Equipment | -80 205 | -104 281 | -75 000 | |||||
Dividend Per Share Interim | 20 000 | 15 000 | ||||||
Dividends Paid On Shares Interim | 40 000 | 40 000 | 30 000 | |||||
Fixed Assets | 4 155 | 39 116 | 116 781 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 039 | 34 453 | 42 007 | 48 378 | 61 686 | 62 858 | 45 432 | |
Net Current Assets Liabilities | 92 395 | 75 679 | 78 080 | 10 329 | -13 904 | -20 200 | -12 687 | -11 467 |
Other Inventories | 1 025 | 2 159 | 2 647 | 2 647 | 2 314 | 3 019 | ||
Other Remaining Borrowings | 47 262 | 47 636 | ||||||
Property Plant Equipment Gross Cost | 5 539 | 50 539 | 162 657 | 234 891 | 308 560 | 364 485 | 432 032 | 572 474 |
Provisions For Liabilities Balance Sheet Subtotal | 831 | 1 454 | 1 454 | 1 454 | 1 454 | 1 454 | 1 454 | 1 454 |
Total Additions Including From Business Combinations Property Plant Equipment | 45 000 | 112 118 | ||||||
Total Assets Less Current Liabilities | 96 550 | 114 795 | 168 392 | 157 337 | 158 395 | 226 543 | 343 026 | 514 256 |
Total Borrowings | 47 262 | 47 636 | ||||||
Creditors Due Within One Year | 42 998 | |||||||
Provisions For Liabilities Charges | 831 | |||||||
Tangible Fixed Assets Additions | 5 539 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 539 | |||||||
Tangible Fixed Assets Depreciation | 1 384 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 384 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/01 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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