Medevent Medical Services started in year 2011 as Private Limited Company with registration number 07570266. The Medevent Medical Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Maidstone at 45 Freeman Way. Postal code: ME15 8AR.
There is a single director in the firm at the moment - Paul C., appointed on 18 March 2011. In addition, a secretary was appointed - Karen C., appointed on 18 March 2011. As of 27 April 2024, there was 1 ex director - Winston D.. There were no ex secretaries.
| Office Address | 45 Freeman Way |
| Town | Maidstone |
| Post code | ME15 8AR |
| Country of origin | United Kingdom |
| Registration Number | 07570266 |
| Date of Incorporation | Fri, 18th Mar 2011 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Secretary
Appointed: 18 March 2011
Position: Director
Appointed: 18 March 2011
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 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 | -2 048 | -2 223 | 11 940 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 12 498 | 5 632 | 5 330 | 3 172 | 32 814 | 210 541 | 326 007 | |||
| Current Assets | 4 990 | 4 816 | 14 938 | 8 200 | 5 894 | 3 420 | 32 814 | 34 570 | 211 799 | 328 162 |
| Debtors | 668 | 557 | 2 440 | 2 568 | 564 | 248 | 1 258 | 2 155 | ||
| Net Assets Liabilities | 11 940 | 2 207 | 5 119 | 5 675 | 74 871 | 86 989 | 333 570 | 478 409 | ||
| Other Debtors | 704 | 833 | 564 | 249 | ||||||
| Property Plant Equipment | 11 240 | 4 548 | 3 575 | 4 675 | 48 831 | 164 895 | 231 937 | |||
| Cash Bank In Hand | 4 322 | 4 259 | 12 498 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 048 | |||||||||
| Tangible Fixed Assets | 11 765 | 14 906 | 11 240 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 148 | -2 323 | 11 840 | |||||||
| Shareholder Funds | -2 048 | -2 223 | 11 940 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 750 | 1 750 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 133 | 35 027 | 47 894 | 52 898 | 86 228 | 190 402 | 333 556 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 12 927 | 2 828 | 2 080 | 1 288 | ||||||
| Creditors | 14 238 | 512 | 4 350 | 2 644 | 6 773 | 16 473 | 43 124 | 81 690 | ||
| Disposals Property Plant Equipment | 7 500 | 825 | ||||||||
| Fixed Assets | 11 765 | 5 072 | 48 830 | 67 645 | 164 895 | 231 937 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 894 | 4 900 | 33 330 | 143 154 | ||||||
| Net Current Assets Liabilities | -13 813 | -17 129 | 700 | -1 829 | 1 544 | 1 173 | 26 041 | 19 344 | 168 675 | 246 472 |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 872 | 512 | 1 980 | 173 | 192 | 15 | ||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income | 1 258 | 2 155 | ||||||||
| Property Plant Equipment Gross Cost | 38 875 | 39 575 | 51 469 | 57 970 | 135 059 | 355 297 | 565 493 | |||
| Taxation Social Security Payable | 40 892 | 79 635 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 6 000 | 84 589 | 211 021 | ||||||
| Total Assets Less Current Liabilities | -2 048 | -2 223 | 11 940 | 2 719 | 5 119 | 5 848 | 74 871 | 86 989 | 333 570 | 478 409 |
| Trade Creditors Trade Payables | 439 | 7 201 | 290 | 290 | 290 | 290 | ||||
| Trade Debtors Trade Receivables | 1 736 | 1 735 | -1 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 18 803 | |||||||||
| Tangible Fixed Assets Additions | 12 650 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 650 | |||||||||
| Tangible Fixed Assets Depreciation | 885 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 885 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 247 | |||||||||
| Creditors Due Within One Year | 21 945 | 14 238 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
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