Founded in 2017, Salisbury Medical Solutions, classified under reg no. 10674988 is an active company. Currently registered at Solent House 107a Alma Road SO14 6UY, Southampton the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Neal J., Polly J.. Of them, Neal J., Polly J. have been with the company the longest, being appointed on 16 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Solent House 107a Alma Road |
| Office Address2 | Portswood |
| Town | Southampton |
| Post code | SO14 6UY |
| Country of origin | United Kingdom |
| Registration Number | 10674988 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Polly J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Neal J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Polly J.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neal J.
| Notified on | 16 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 48 675 | 63 082 | 153 683 | 170 149 | 134 114 | 134 651 |
| Current Assets | 70 242 | 96 993 | 181 717 | 196 735 | 159 910 | 157 367 |
| Debtors | 21 567 | 33 911 | 25 942 | 26 586 | 25 796 | 22 716 |
| Property Plant Equipment | 1 286 | 811 | 2 304 | 1 242 | 53 502 | |
| Total Inventories | 2 092 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 30 | 4 965 | 4 356 | 3 057 | 7 403 | 1 467 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 030 | 5 840 | 256 | 3 233 | 425 | 6 737 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 905 | 9 577 | 1 934 | 2 701 | 2 722 |
| Accrued Liabilities | 961 | 960 | 961 | 1 183 | 1 209 | 1 270 |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 155 | 630 | 1 418 | 2 480 | 3 207 | 477 |
| Corporation Tax Payable | 15 874 | 11 767 | 17 528 | 7 469 | 3 725 | 11 267 |
| Creditors | 32 942 | 12 727 | 26 725 | 13 903 | 64 104 | 17 308 |
| Dividends Paid | 15 000 | 3 200 | 4 000 | 4 000 | 4 000 | 4 000 |
| Fixed Assets | 13 286 | 9 811 | 8 304 | 4 242 | 150 338 | 130 909 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 475 | 788 | 1 062 | 727 | 339 |
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Investments Fixed Assets | 96 836 | 89 580 | ||||
| Net Current Assets Liabilities | 37 300 | 84 266 | 154 992 | 182 832 | 95 806 | 140 059 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 50 662 | 478 | ||||
| Other Investments Other Than Loans | 96 836 | 89 580 | ||||
| Other Taxation Social Security Payable | 123 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 5 567 | 13 154 | 10 813 | 7 104 | 10 113 | 6 947 |
| Profit Loss | 65 486 | 46 691 | 73 219 | 27 778 | 63 070 | 28 824 |
| Property Plant Equipment Gross Cost | 1 441 | 1 441 | 3 722 | 3 722 | 56 709 | 58 448 |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 441 | 2 281 | 52 987 | 1 739 | ||
| Total Assets Less Current Liabilities | 50 586 | 94 077 | 163 296 | 187 074 | 246 144 | 270 968 |
| Trade Creditors Trade Payables | 1 236 | |||||
| Trade Debtors Trade Receivables | 15 970 | 3 285 | 15 129 | 19 482 | 15 683 | 15 769 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 15, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (4 pages) |
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