Minehead Medical Limited is a private limited company situated at Harley House Site, 2 Irnham Road, Minehead TA24 5DL. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2022-04-08, this 2-year-old company is run by 4 directors and 1 secretary.
Director Katheryn A., appointed on 30 June 2022. Director Edward F., appointed on 08 April 2022. Director Janet H., appointed on 08 April 2022.
As far as secretaries are concerned, we can mention: Janet H., appointed on 08 April 2022.
The company is classified as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was filed on 2023-04-07 and the date for the subsequent filing is 2024-04-21.
Office Address | Harley House Site |
Office Address2 | 2 Irnham Road |
Town | Minehead |
Post code | TA24 5DL |
Country of origin | United Kingdom |
Registration Number | 14035881 |
Date of Incorporation | Fri, 8th Apr 2022 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 2 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is John O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Edward F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Elisabeth G., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John O.
Notified on | 8 April 2022 |
Ceased on | 30 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edward F.
Notified on | 8 April 2022 |
Ceased on | 30 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elisabeth G.
Notified on | 8 April 2022 |
Ceased on | 30 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-03-31 |
Balance Sheet | |
Cash Bank On Hand | 47 731 |
Current Assets | 257 530 |
Debtors | 200 799 |
Other Debtors | 75 578 |
Property Plant Equipment | 10 977 |
Total Inventories | 9 000 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 631 |
Average Number Employees During Period | 53 |
Bank Borrowings Overdrafts | 59 964 |
Corporation Tax Payable | 4 554 |
Creditors | 239 414 |
Fixed Assets | 12 280 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 103 691 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 631 |
Investments Fixed Assets | 1 303 |
Net Current Assets Liabilities | 18 116 |
Other Creditors | 36 504 |
Other Investments Other Than Loans | 1 303 |
Other Taxation Social Security Payable | 33 441 |
Property Plant Equipment Gross Cost | 13 608 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 608 |
Total Assets Less Current Liabilities | 30 396 |
Trade Creditors Trade Payables | 104 951 |
Trade Debtors Trade Receivables | 125 221 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, November 2023 |
accounts | Free Download (11 pages) |
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