Founded in 2016, South Doc Services My Healthcare, classified under reg no. 10210054 is an active company. Currently registered at West Heath Medical Centre, 194-196 West Heath Road B31 3HB, Birmingham the company has been in the business for eight 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 Nirmal V., Naresh C.. Of them, Naresh C. has been with the company the longest, being appointed on 1 June 2016 and Nirmal V. has been with the company for the least time - from 1 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | West Heath Medical Centre, 194-196 West Heath Road |
| Office Address2 | Northfield |
| Town | Birmingham |
| Post code | B31 3HB |
| Country of origin | United Kingdom |
| Registration Number | 10210054 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 01 June 2016
The register of PSCs that own or control the company consists of 1 name. As we found, there is South Doc Services Limited from Birmingham, England. This PSC is classified as "a limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares.
South Doc Services Limited
194-196 West Heath Road, Northfield, Birmingham, B31 3HB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | England & Wales |
| Registration number | 03160204 |
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 401 830 | 5 239 777 | 6 506 643 | 6 371 373 |
| Current Assets | 4 626 564 | 6 612 711 | 8 714 733 | 8 877 211 |
| Debtors | 1 224 734 | 1 372 934 | 2 208 090 | 2 505 838 |
| Other Debtors | 916 734 | 992 410 | 1 367 942 | 2 087 079 |
| Property Plant Equipment | 4 778 | 3 451 | 4 058 | 2 890 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 061 | 4 388 | 6 282 | 7 450 |
| Amounts Owed To Group Undertakings | 828 698 | 629 222 | 951 902 | 2 080 033 |
| Creditors | 2 425 421 | 3 744 507 | 5 911 020 | 5 849 872 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 327 | 1 894 | 1 168 | |
| Net Current Assets Liabilities | 2 201 143 | 2 868 204 | 2 803 713 | 3 027 339 |
| Number Shares Issued Fully Paid | 486 | 486 | 486 | |
| Other Creditors | 981 651 | 1 683 726 | 1 948 672 | 1 373 410 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 839 | 7 839 | 10 340 | |
| Total Assets Less Current Liabilities | 2 205 921 | 2 871 655 | 2 807 771 | 3 030 229 |
| Trade Creditors Trade Payables | 469 266 | 1 431 559 | 3 010 446 | 2 396 429 |
| Trade Debtors Trade Receivables | 308 000 | 380 524 | 840 148 | 418 759 |
| Administrative Expenses | 7 168 931 | 10 480 148 | ||
| Depreciation Expense Property Plant Equipment | 1 327 | 1 894 | ||
| Distribution Costs | 4 103 | 7 648 | ||
| Operating Profit Loss | 801 311 | 641 655 | ||
| Other Interest Receivable Similar Income Finance Income | 1 141 | 201 | ||
| Other Taxation Social Security Payable | 145 806 | |||
| Profit Loss | 649 734 | 520 161 | ||
| Profit Loss On Ordinary Activities Before Tax | 802 452 | 641 856 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 152 718 | 121 695 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 501 | |||
| Turnover Revenue | 7 974 345 | 11 129 451 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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