Founded in 2014, Wecare24 Medical Services, classified under reg no. 08960134 is an active company. Currently registered at Unit 22 DE23 6RH, Derby 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 2022-08-31.
The company has 2 directors, namely Christopher C., Judith N.. Of them, Judith N. has been with the company the longest, being appointed on 26 March 2014 and Christopher C. has been with the company for the least time - from 1 November 2015. As of 28 April 2024, there was 1 ex director - Jonathan S.. There were no ex secretaries.
Office Address | Unit 22 |
Office Address2 | Normanton Road |
Town | Derby |
Post code | DE23 6RH |
Country of origin | United Kingdom |
Registration Number | 08960134 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Hospital activities |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Judith N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Judith N.
Notified on | 12 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Net Worth | -88 737 | -175 098 | -224 076 | ||||
Balance Sheet | |||||||
Current Assets | 299 542 | 235 241 | 94 171 | 160 200 | 175 371 | 218 066 | 287 488 |
Net Assets Liabilities | 224 076 | 445 211 | 455 359 | 289 077 | 167 544 | ||
Cash Bank In Hand | 2 240 | 3 741 | |||||
Debtors | 297 302 | 231 500 | 94 171 | ||||
Net Assets Liabilities Including Pension Asset Liability | -88 737 | -175 098 | -224 076 | ||||
Tangible Fixed Assets | 11 600 | 10 228 | 11 106 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | -88 837 | -175 198 | -224 176 | ||||
Shareholder Funds | -88 737 | -175 098 | -224 076 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 329 353 | 612 195 | 637 992 | 460 743 | 407 432 | ||
Fixed Assets | 11 600 | 10 228 | 11 106 | 6 784 | 7 262 | 3 600 | 2 400 |
Net Current Assets Liabilities | -100 337 | -185 326 | -235 182 | 451 995 | 462 621 | 242 677 | 119 944 |
Total Assets Less Current Liabilities | -88 737 | -175 098 | -224 076 | 445 211 | 455 359 | 239 077 | 117 544 |
Creditors Due Within One Year | 399 879 | 420 567 | 329 353 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Other Debtors Due After One Year | 297 302 | 231 500 | 94 171 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Secured Debts | 399 302 | 420 567 | 329 353 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 14 500 | 1 910 | 5 200 | ||||
Tangible Fixed Assets Cost Or Valuation | 14 500 | 16 410 | 21 610 | ||||
Tangible Fixed Assets Depreciation | 2 900 | 6 182 | 10 504 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 900 | 3 282 | 4 322 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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