Founded in 2014, Sladford Medical, classified under reg no. 09187033 is an active company. Currently registered at Sladford House Owslebury SO21 1JF, Winchester the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Joanne H., Paul S.. Of them, Joanne H., Paul S. have been with the company the longest, being appointed on 22 August 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sladford House Owslebury |
Office Address2 | Whaddon Lane |
Town | Winchester |
Post code | SO21 1JF |
Country of origin | United Kingdom |
Registration Number | 09187033 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Joanne H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul S. This PSC owns 25-50% shares.
Joanne H.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Paul S.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 62 676 | 136 671 | 225 148 | |||||
Balance Sheet | ||||||||
Current Assets | 78 378 | 152 919 | 270 259 | 275 495 | 380 746 | 481 172 | 581 798 | 577 192 |
Net Assets Liabilities | 225 148 | 256 673 | 353 755 | 481 258 | 531 862 | 532 304 | ||
Cash Bank In Hand | 72 137 | 152 919 | ||||||
Debtors | 6 241 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 62 676 | 136 671 | 225 148 | |||||
Tangible Fixed Assets | 364 | 273 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 500 | 500 | ||||||
Profit Loss Account Reserve | 62 176 | 136 171 | ||||||
Shareholder Funds | 62 676 | 136 671 | 225 148 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 45 316 | 18 976 | 27 106 | 50 000 | 44 936 | |||
Fixed Assets | 364 | 273 | 205 | 154 | 115 | 86 | 64 | 48 |
Net Current Assets Liabilities | 62 312 | 136 398 | 224 943 | 256 519 | 353 640 | 481 172 | 581 798 | 577 192 |
Total Assets Less Current Liabilities | 62 676 | 136 671 | 225 148 | 256 673 | 353 755 | 481 258 | 581 862 | 577 240 |
Creditors Due Within One Year | 16 066 | 16 521 | 45 316 | |||||
Tangible Fixed Assets Additions | 485 | |||||||
Tangible Fixed Assets Cost Or Valuation | 485 | 485 | ||||||
Tangible Fixed Assets Depreciation | 121 | 212 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 121 | 91 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 22nd August 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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