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Potteries Medical Limited STOKE-ON-TRENT

Potteries Medical started in year 2015 as Private Limited Company with registration number 09600911. The Potteries Medical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke-on-trent at Potteries Medical Centre Beverley Drive. Postal code: ST2 0JG.

The firm has 2 directors, namely Jason T., Stephanie T.. Of them, Jason T., Stephanie T. have been with the company the longest, being appointed on 20 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Potteries Medical Limited Address / Contact

Office Address Potteries Medical Centre Beverley Drive
Office Address2 Bentilee
Town Stoke-on-trent
Post code ST2 0JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09600911
Date of Incorporation Wed, 20th May 2015
Industry Other human health activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Jason T.

Position: Director

Appointed: 20 May 2015

Stephanie T.

Position: Director

Appointed: 20 May 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Jason T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephanie T. This PSC owns 25-50% shares and has 25-50% voting rights.

Jason T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephanie T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth930       
Balance Sheet
Cash Bank On Hand2 55816 59440 67046 73355 61540 430141 97872 027
Current Assets   46 73372 41850 830149 410105 770
Debtors    16 80310 4007 43233 743
Net Assets Liabilities    48 49883 640145 733135 819
Other Debtors     4 4197 26433 743
Property Plant Equipment     69 11954 33662 382
Cash Bank In Hand2 558       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve830       
Shareholder Funds930       
Other
Accumulated Depreciation Impairment Property Plant Equipment     23 04041 56857 586
Additions Other Than Through Business Combinations Property Plant Equipment      3 74524 064
Average Number Employees During Period 22 2222
Creditors1 6285 83718 78320 27823 92023 17647 14619 857
Depreciation Expense Property Plant Equipment     23 04018 528 
Increase From Depreciation Charge For Year Property Plant Equipment     23 04018 52816 018
Net Current Assets Liabilities93010 75721 88726 45548 49827 654102 26485 913
Other Creditors1 3763 38013 82718 26818 75023 17628 9701 681
Other Taxation Social Security Payable2522 4574 9562 0105 170 18 17618 176
Property Plant Equipment Gross Cost     92 15995 904119 968
Provisions For Liabilities Balance Sheet Subtotal     13 13310 86712 476
Total Assets Less Current Liabilities93010 75721 88726 45548 49896 773156 600148 295
Trade Debtors Trade Receivables    16 8035 981168 
Creditors Due Within One Year1 628       
Number Shares Allotted50       
Number Shares Issued But Not Fully Paid 5050505050  
Par Value Share111111  
Value Shares Allotted50       
Total Additions Including From Business Combinations Property Plant Equipment     92 159  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, March 2024 		Free Download (8 pages)

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