Wedmore Services Limited is a private limited company registered at 584 Wellsway, Bath BA2 2UE. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 2 directors.
Director Melanie D., appointed on 23 February 2018. Director Michael D., appointed on 23 February 2018.
The company is classified as "general medical practice activities" (SIC: 86210).
The last confirmation statement was filed on 2023-02-23 and the date for the subsequent filing is 2024-03-08. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 584 Wellsway |
| Town | Bath |
| Post code | BA2 2UE |
| Country of origin | United Kingdom |
| Registration Number | 11222245 |
| Date of Incorporation | Fri, 23rd Feb 2018 |
| Industry | General medical practice activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 23 February 2018
Position: Director
Appointed: 23 February 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 55 997 | 72 453 | 131 164 | 102 064 | 74 224 |
| Property Plant Equipment | 2 020 | 1 515 | 1 838 | 1 378 | 3 423 |
| Current Assets | 55 997 | 110 801 | 168 164 | 171 064 | 146 524 |
| Debtors | 38 348 | 37 000 | 69 000 | 72 300 | |
| Other Debtors | 30 000 | 30 000 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 673 | 1 178 | 1 790 | 2 250 | 3 391 |
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 |
| Corporation Tax Payable | 12 091 | 19 447 | 14 936 | 12 811 | 8 965 |
| Creditors | 20 176 | 20 947 | 42 457 | 23 551 | 11 122 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 673 | 505 | 612 | 460 | 1 141 |
| Net Current Assets Liabilities | 35 821 | 89 854 | 125 707 | 147 513 | 135 402 |
| Property Plant Equipment Gross Cost | 2 693 | 2 693 | 3 628 | 3 628 | 6 814 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 693 | 935 | 3 186 | ||
| Total Assets Less Current Liabilities | 37 841 | 91 369 | 127 545 | 148 891 | 138 825 |
| Trade Creditors Trade Payables | 1 501 | 1 500 | 1 501 | 1 500 | |
| Amounts Owed By Associates | 35 000 | 37 000 | 40 300 | ||
| Bank Borrowings Overdrafts | 25 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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