Uk Event Medical Services started in year 2002 as Private Limited Company with registration number 04382464. The Uk Event Medical Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Sheffield at 320 Main Road. Postal code: S9 4QL. Since 2002-07-03 Uk Event Medical Services Limited is no longer carrying the name Event Medical Services.
The company has 4 directors, namely Sam P., Mark R. and Craig W. and others. Of them, Mark R., Craig W., Jeffrey H. have been with the company the longest, being appointed on 25 July 2017 and Sam P. has been with the company for the least time - from 29 May 2018. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 320 Main Road |
Office Address2 | Darnell |
Town | Sheffield |
Post code | S9 4QL |
Country of origin | United Kingdom |
Registration Number | 04382464 |
Date of Incorporation | Wed, 27th Feb 2002 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Robert K. The abovementioned PSC and has 75,01-100% shares.
Robert K.
Notified on | 1 May 2016 |
Ceased on | 25 July 2017 |
Nature of control: |
75,01-100% shares |
Event Medical Services | July 3, 2002 |
Nobleman | April 17, 2002 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2016-02-28 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 28 095 | 46 055 | 54 221 | -19 885 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 23 517 | 148 | 44 318 | 130 261 | 659 610 | 569 370 | 726 005 | ||||
Current Assets | 146 713 | 320 707 | 338 897 | 169 130 | 387 099 | 287 811 | 460 244 | 401 201 | 1 077 359 | 1 404 464 | 1 678 265 |
Debtors | 146 713 | 183 448 | 231 852 | 114 898 | 363 582 | 287 663 | 415 926 | 270 940 | 417 749 | 835 094 | 952 260 |
Net Assets Liabilities | 46 803 | -78 428 | 86 066 | 62 002 | 655 881 | 1 067 678 | 1 098 954 | ||||
Other Debtors | 40 953 | 56 371 | 117 245 | 127 518 | 211 328 | 563 180 | 361 831 | ||||
Property Plant Equipment | 186 302 | 140 165 | 131 217 | 219 641 | 396 079 | 601 420 | 530 407 | ||||
Cash Bank In Hand | 137 259 | 95 511 | 42 698 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 28 095 | 46 055 | 54 221 | -19 885 | |||||||
Tangible Fixed Assets | 10 517 | 83 925 | 61 890 | 140 318 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 28 093 | 46 053 | 54 219 | -19 887 | |||||||
Shareholder Funds | 28 095 | 46 055 | 54 221 | -19 885 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 76 660 | 92 586 | 99 081 | 1 000 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 520 | 15 926 | 6 495 | 1 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 694 | 1 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 451 473 | 564 533 | 644 745 | 755 708 | 902 154 | 1 145 392 | 1 425 731 | ||||
Amounts Owed By Directors | 76 660 | 92 586 | 99 081 | 1 000 | |||||||
Amounts Owed To Directors | 39 385 | 98 455 | 40 095 | ||||||||
Average Number Employees During Period | 73 | 57 | 58 | 56 | 145 | 240 | 250 | ||||
Bank Borrowings Overdrafts | 51 082 | 63 388 | 33 464 | 41 098 | 25 665 | 8 935 | |||||
Corporation Tax Payable | 2 630 | 5 176 | 10 631 | 18 806 | 159 353 | 126 732 | 70 078 | ||||
Creditors | 51 082 | 64 272 | 56 501 | 103 619 | 215 880 | 306 438 | 321 101 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 280 | ||||||||||
Disposals Property Plant Equipment | 280 | ||||||||||
Dividends Paid | 16 500 | ||||||||||
Finance Lease Liabilities Present Value Total | 64 272 | 56 501 | 103 619 | 215 880 | 306 438 | 321 101 | |||||
Increase Decrease In Property Plant Equipment | 100 000 | 251 680 | 299 640 | 180 460 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 340 | 80 212 | 110 963 | 146 446 | 243 238 | 280 339 | |||||
Issue Bonus Shares Decrease Increase In Equity | 8 | ||||||||||
Net Current Assets Liabilities | 27 605 | 40 675 | 29 045 | -94 726 | -88 417 | -154 321 | 11 350 | -12 288 | 550 937 | 883 175 | 1 005 984 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||||
Number Shares Issued Fully Paid | 10 | ||||||||||
Number Shares Issued Specific Share Issue | 8 | ||||||||||
Other Creditors | 216 568 | 111 506 | 148 898 | 128 176 | 119 253 | 36 794 | 206 028 | ||||
Other Taxation Social Security Payable | 46 153 | 66 285 | 46 801 | 35 600 | 45 943 | 90 024 | 108 680 | ||||
Par Value Share | 1 | ||||||||||
Profit Loss | -108 731 | ||||||||||
Property Plant Equipment Gross Cost | 637 775 | 704 698 | 775 962 | 975 349 | 1 298 233 | 1 746 812 | 1 956 138 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 41 732 | 75 255 | 110 479 | 116 336 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 67 203 | 71 264 | 199 387 | 322 884 | 448 579 | 209 326 | |||||
Total Assets Less Current Liabilities | 38 122 | 124 600 | 90 935 | 45 592 | 97 885 | -14 156 | 142 567 | 207 353 | 947 016 | 1 484 595 | 1 536 391 |
Trade Creditors Trade Payables | 191 292 | 136 177 | 81 093 | 100 165 | 75 074 | 122 972 | 131 628 | ||||
Trade Debtors Trade Receivables | 245 969 | 138 706 | 199 600 | 143 422 | 205 421 | 271 914 | 590 429 | ||||
Loans From Directors | 40 095 | 5 345 | 1 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 10 027 | 78 545 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 119 108 | 280 032 | |||||||||
Fixed Assets | 10 517 | 83 925 | 61 890 | 140 318 | |||||||
Tangible Fixed Assets Additions | 101 383 | 6 670 | 126 089 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 226 722 | 328 105 | 334 775 | 460 864 | |||||||
Tangible Fixed Assets Depreciation | 216 205 | 244 180 | 272 885 | 320 546 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 27 975 | ||||||||||
Creditors Due After One Year | 78 545 | 36 714 | 65 477 | ||||||||
Creditors Due Within One Year | 280 032 | 309 852 | 263 856 | ||||||||
Current Asset Investments | 11 534 | 11 534 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 705 | 47 661 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 27th, April 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy