Mount Medical Services Limited in Doncaster SOUTH YORKSHIRE

Mount Medical Services Limited SOUTH YORKSHIRE

Founded in 1994, Mount Medical Services, classified under reg no. 02908136 is an active company. Currently registered at 54 Thorne Road DN1 2JP, South Yorkshire the company has been in the business for 30 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

At the moment there are 2 directors in the the company, namely John F. and Santa K.. In addition one secretary - John F. - is with the firm. As of 29 April 2024, there were 6 ex directors - Christopher W., Alison B. and others listed below. There were no ex secretaries.

Mount Medical Services Limited Address / Contact

Office Address	54 Thorne Road
Office Address2	Doncaster
Town	South Yorkshire
Post code	DN1 2JP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02908136
Date of Incorporation	Mon, 14th Mar 1994
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	30 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

John F.

Position: Director

Appointed: 15 April 2002

Santa K.

Position: Director

Appointed: 01 July 2001

John F.

Position: Secretary

Appointed: 14 March 1994

Christopher W.

Position: Director

Appointed: 01 December 1994

Resigned: 31 March 2001

Alison B.

Position: Director

Appointed: 03 May 1994

Resigned: 31 July 2001

Aubrey B.

Position: Director

Appointed: 03 May 1994

Resigned: 16 October 2018

Bhupen P.

Position: Director

Appointed: 14 March 1994

Resigned: 29 February 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 March 1994

Resigned: 14 March 1994

Mohammed K.

Position: Director

Appointed: 14 March 1994

Resigned: 25 February 2000

Antonia M.

Position: Director

Appointed: 14 March 1994

Resigned: 31 August 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is John F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Aubrey B. This PSC owns 25-50% shares.

John F.

Notified on	17 October 2018
Nature of control:	25-50% shares

Aubrey B.

Notified on	6 April 2016
Ceased on	16 October 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2017-04-01	2018-03-31	2018-04-01	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	149 631	143 919

Balance Sheet
Cash Bank On Hand			10 007		23 719		16 647	17 045	15 886	15 036	18 304
Property Plant Equipment			130 836	130 836	130 669	130 669	130 535	130 428	130 342	130 274	130 219
Current Assets	21 375	16 631	17 252		23 946		16 647
Debtors		244	7 245		227
Net Assets Liabilities			144 162		144 585		143 364
Cash Bank In Hand	21 375	16 387
Net Assets Liabilities Including Pension Asset Liability	149 631	143 919
Tangible Fixed Assets	131 306	131 045

Reserves/Capital
Called Up Share Capital	450	450
Profit Loss Account Reserve	118 851	113 139
Shareholder Funds	149 631	143 919

Other
Accumulated Depreciation Impairment Property Plant Equipment							2 015	2 122	2 208	2 276	2 331
Average Number Employees During Period								2	2	3	3
Creditors			3 926		10 030		3 818	3 826	3 836	3 834	6 747
Increase From Depreciation Charge For Year Property Plant Equipment					167		134	107	86	68	55
Net Current Assets Liabilities	18 325	12 874	13 326		13 916		12 829	13 219	12 050	11 202	11 557
Property Plant Equipment Gross Cost				132 550	132 550	132 550	132 550	132 550	132 550	132 550
Total Assets Less Current Liabilities	149 631	143 919	144 162		144 585		143 364	143 647	142 392	141 476	141 776
Accumulated Depreciation Not Including Impairment Property Plant Equipment				1 714	1 881	1 881	2 015
Fixed Assets	131 306	131 045	130 836		130 669		130 535
Creditors Due Within One Year	3 050	3 757
Number Shares Allotted		450
Other Aggregate Reserves	330	330
Par Value Share		1
Revaluation Reserve	30 000	30 000
Share Capital Allotted Called Up Paid	450	450
Tangible Fixed Assets Cost Or Valuation	132 550	132 550
Tangible Fixed Assets Depreciation	1 244	1 505
Tangible Fixed Assets Depreciation Charged In Period		261

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 25th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 25th, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 22nd, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 20th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 29th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 3rd, August 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 23rd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-24 filed on: 29th, February 2016	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2016-02-29: 450.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 21st, August 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-24 filed on: 2nd, March 2015	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 8th, July 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-24 filed on: 26th, February 2014	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 25th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-24 filed on: 25th, February 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 20th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-24 filed on: 27th, February 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 17th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-24 filed on: 24th, February 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 28th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-24 filed on: 25th, February 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 17th, June 2009	accounts	Free Download (5 pages)
363a	Period up to 2009-03-04 - Annual return with full member list filed on: 4th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 7th, July 2008	accounts	Free Download (5 pages)
363a	Period up to 2008-02-29 - Annual return with full member list filed on: 29th, February 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 30th, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 30th, July 2007	accounts	Free Download (6 pages)
363a	Period up to 2007-02-27 - Annual return with full member list filed on: 27th, February 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-02-27 - Annual return with full member list filed on: 27th, February 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 20th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 20th, July 2006	accounts	Free Download (6 pages)
363a	Period up to 2006-03-03 - Annual return with full member list filed on: 3rd, March 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-03-03 - Annual return with full member list filed on: 3rd, March 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 1st, August 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 1st, August 2005	accounts	Free Download (6 pages)
363s	Period up to 2005-03-07 - Annual return with full member list filed on: 7th, March 2005	annual return	Free Download (3 pages)
363s	Period up to 2005-03-07 - Annual return with full member list filed on: 7th, March 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 29th, June 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 29th, June 2004	accounts	Free Download (6 pages)
363s	Period up to 2004-03-04 - Annual return with full member list filed on: 4th, March 2004	annual return	Free Download (9 pages)
363s	Period up to 2004-03-04 - Annual return with full member list filed on: 4th, March 2004	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 21st, July 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 21st, July 2003	accounts	Free Download (6 pages)
363s	Period up to 2003-03-24 - Annual return with full member list filed on: 24th, March 2003	annual return	Free Download (9 pages)
363s	Period up to 2003-03-24 - Annual return with full member list filed on: 24th, March 2003	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 12th, August 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 12th, August 2002	accounts	Free Download (6 pages)
363s	Period up to 2002-03-06 - Annual return with full member list filed on: 6th, March 2002	annual return	Free Download (8 pages)
363s	Period up to 2002-03-06 - Annual return with full member list filed on: 6th, March 2002	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to 2001-03-31 filed on: 29th, June 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-03-31 filed on: 29th, June 2001	accounts	Free Download (6 pages)
363s	Period up to 2001-03-13 - Annual return with full member list filed on: 13th, March 2001	annual return	Free Download (9 pages)
363(353)	Location of register of members address changed	annual return
363s	Period up to 2001-03-13 - Annual return with full member list filed on: 13th, March 2001	annual return	Free Download (9 pages)
363(353)	Location of register of members address changed	annual return
AA	Small company accounts for the period up to 2000-03-31 filed on: 13th, July 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 13th, July 2000	accounts	Free Download (6 pages)
363s	Period up to 2000-03-21 - Annual return with full member list filed on: 21st, March 2000	annual return	Free Download (10 pages)
363s	Period up to 2000-03-21 - Annual return with full member list filed on: 21st, March 2000	annual return	Free Download (10 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 9th, July 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 9th, July 1999	accounts	Free Download (6 pages)
363s	Period up to 1999-03-12 - Annual return with full member list filed on: 12th, March 1999	annual return	Free Download (6 pages)
363s	Period up to 1999-03-12 - Annual return with full member list filed on: 12th, March 1999	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 10th, July 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 10th, July 1998	accounts	Free Download (6 pages)
363s	Period up to 1998-03-09 - Annual return with full member list filed on: 9th, March 1998	annual return	Free Download (8 pages)
363s	Period up to 1998-03-09 - Annual return with full member list filed on: 9th, March 1998	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to 1997-03-31 filed on: 12th, July 1997	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1997-03-31 filed on: 12th, July 1997	accounts	Free Download (5 pages)
363s	Period up to 1997-03-03 - Annual return with full member list filed on: 3rd, March 1997	annual return	Free Download (8 pages)
363s	Period up to 1997-03-03 - Annual return with full member list filed on: 3rd, March 1997	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to 1996-03-31 filed on: 30th, July 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1996-03-31 filed on: 30th, July 1996	accounts	Free Download (6 pages)
363s	Period up to 1996-03-05 - Annual return with full member list filed on: 5th, March 1996	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 1996-03-05 (Secretary's particulars changed)	annual return
363s	Period up to 1996-03-05 - Annual return with full member list filed on: 5th, March 1996	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1995-03-31 filed on: 10th, May 1995	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1995-03-31 filed on: 10th, May 1995	accounts	Free Download (6 pages)
363s	Period up to 1995-03-06 - Annual return with full member list filed on: 6th, March 1995	annual return
363s	Period up to 1995-03-06 - Annual return with full member list filed on: 6th, March 1995	annual return	Free Download
224	Accounting reference date notified as 31/03 filed on: 21st, June 1994	accounts
224	Accounting reference date notified as 31/03 filed on: 21st, June 1994	accounts	Free Download

Mount Medical Services Limited SOUTH YORKSHIRE

Mount Medical Services Limited Address / Contact

Company Information / Profile

Company staff

John F.

Santa K.

John F.

Christopher W.

Alison B.

Aubrey B.

Bhupen P.

Swift Incorporations Limited

Mohammed K.

Antonia M.

People with significant control

Annual reports financial information

Company filings

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