Founded in 2016, Surface Medic, classified under reg no. 09942286 is an active company. Currently registered at Solutions House Pittman Way PR2 9LF, Preston the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Darren G., appointed on 8 January 2016. In addition, a secretary was appointed - Richard M., appointed on 8 January 2016. As of 29 April 2024, there were 3 ex directors - Angela H., Gary N. and others listed below. There were no ex secretaries.
| Office Address | Solutions House Pittman Way |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 9LF |
| Country of origin | United Kingdom |
| Registration Number | 09942286 |
| Date of Incorporation | Fri, 8th Jan 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2016
Position: Secretary
Appointed: 08 January 2016
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Insurance Solutions Group Limited from Preston, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Insurance Solutions Group Limited
Solutions House Fairways Office Park, Preston, PR2 9LF, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales, Dormant |
| Place registered | Companies House |
| Registration number | 06524561 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 818 | 47 772 | 54 696 | 31 290 | 84 424 | 50 183 | 34 568 |
| Current Assets | 205 808 | 430 916 | 514 735 | 416 254 | 542 932 | 515 624 | 504 091 |
| Debtors | 172 885 | 380 440 | 460 039 | 384 964 | 458 508 | 465 441 | 469 523 |
| Net Assets Liabilities | 50 124 | 117 607 | |||||
| Other Debtors | 87 677 | 244 823 | 325 472 | 320 697 | 317 501 | ||
| Property Plant Equipment | 72 338 | 50 235 | 24 361 | 26 695 | 29 976 | 21 803 | 9 684 |
| Total Inventories | 12 105 | 2 704 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 | 8 | 12 | 16 | 20 | 20 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 521 | 46 406 | 81 623 | 94 996 | 77 147 | 85 320 | 86 035 |
| Average Number Employees During Period | 10 | 16 | 15 | 10 | 15 | 14 | 8 |
| Creditors | 2 557 | 363 556 | 371 600 | 238 390 | 408 554 | 346 471 | 313 204 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 118 | 1 277 | 32 726 | 5 694 | |||
| Disposals Property Plant Equipment | 5 979 | 5 108 | 32 726 | 11 404 | |||
| Finance Lease Liabilities Present Value Total | 2 557 | 2 812 | |||||
| Fixed Assets | 72 354 | 50 247 | 24 369 | 26 750 | 29 976 | 21 803 | 9 684 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 | 4 | 4 | 4 | 4 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 521 | 30 885 | 37 335 | 14 650 | 14 877 | 8 173 | 6 409 |
| Intangible Assets | 16 | 12 | 8 | 4 | |||
| Intangible Assets Gross Cost | 20 | 20 | 20 | 20 | 20 | 20 | |
| Net Current Assets Liabilities | -19 673 | 67 360 | 143 135 | 177 864 | 134 378 | 169 153 | 190 887 |
| Other Creditors | 189 139 | 201 151 | 248 210 | 152 047 | 325 112 | ||
| Other Taxation Social Security Payable | 14 995 | 53 978 | 55 167 | 17 075 | 10 597 | 6 042 | 5 611 |
| Property Plant Equipment Gross Cost | 87 859 | 96 641 | 105 984 | 121 691 | 107 123 | 107 123 | 95 719 |
| Total Additions Including From Business Combinations Intangible Assets | 20 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 87 859 | 8 782 | 15 322 | 20 815 | 18 158 | ||
| Total Assets Less Current Liabilities | 52 681 | 117 607 | 167 504 | 204 614 | 164 354 | 190 956 | 200 571 |
| Trade Creditors Trade Payables | 18 279 | 105 615 | 68 223 | 69 268 | 20 736 | 6 647 | 4 043 |
| Trade Debtors Trade Receivables | 85 208 | 135 617 | 134 567 | 64 267 | 153 240 | 89 959 | 61 913 |
| Accrued Liabilities Deferred Income | 11 270 | 13 594 | 21 380 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 70 005 | 18 360 | 9 662 | ||||
| Investments Fixed Assets | 51 | ||||||
| Investments In Group Undertakings | 51 | -51 | |||||
| Number Shares Issued Fully Paid | 80 | 80 | 80 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 22 265 | 15 978 | 13 138 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 7th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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