Founded in 2016, Neary Medical, classified under reg no. 10285310 is an active company. Currently registered at Cornerstone House Midland Way BS35 2BS, Bristol the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Anna N., William N.. Of them, Anna N., William N. have been with the company the longest, being appointed on 19 July 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cornerstone House Midland Way |
Office Address2 | Thornbury |
Town | Bristol |
Post code | BS35 2BS |
Country of origin | United Kingdom |
Registration Number | 10285310 |
Date of Incorporation | Tue, 19th Jul 2016 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Anna N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is William N. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna N.
Notified on | 19 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William N.
Notified on | 19 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Current Assets | 48 046 | 46 889 | 24 877 | 15 890 | 29 600 | 37 735 |
Net Assets Liabilities | 33 779 | 30 962 | 14 481 | 8 524 | 17 170 | 30 290 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -840 | -880 | -920 | -960 | -1 110 |
Average Number Employees During Period | 1 | |||||
Creditors | 16 089 | 18 506 | 12 252 | 8 634 | 13 221 | 7 735 |
Fixed Assets | 2 622 | 3 419 | 2 736 | 2 188 | 1 751 | 1 400 |
Net Current Assets Liabilities | 31 957 | 28 383 | 12 625 | 7 256 | 16 379 | 30 000 |
Total Assets Less Current Liabilities | 34 579 | 31 802 | 15 361 | 9 444 | 18 130 | 31 400 |
Amount Specific Advance Or Credit Directors | 294 | 825 | 435 | 1 341 | 183 | -8 929 |
Amount Specific Advance Or Credit Made In Period Directors | -29 969 | -25 741 | -1 256 | -15 608 | -9 658 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 294 | 30 500 | 25 351 | 2 162 | 14 450 | 546 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 5th, September 2023 |
accounts | Free Download (9 pages) |
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