Founded in 2015, Woodside Medical Services, classified under reg no. 09736545 is an active company. Currently registered at 35 Westgate HD1 1PA, Huddersfield the company has been in the business for nine 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 Adam M., Nicola M.. Of them, Adam M., Nicola M. have been with the company the longest, being appointed on 17 August 2015. As of 11 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 09736545 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (11 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 17 August 2015
Position: Director
Appointed: 17 August 2015
The register of PSCs that own or control the company consists of 1 name. As we found, there is Adam M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Adam M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 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 | 2022-08-31 | 2023-08-31 |
| Net Worth | -7 906 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 427 | 10 788 | 17 606 | 28 349 | 45 103 | 66 662 | 59 531 | 30 080 | |
| Current Assets | 0 | 6 429 | 17 606 | 48 040 | 102 616 | 114 825 | 110 416 | 50 550 | |
| Debtors | 0 | 2 002 | 19 691 | 57 513 | 48 163 | 50 885 | 20 470 | ||
| Net Assets Liabilities | -7 906 | -11 626 | -15 807 | 17 024 | 76 504 | 118 592 | 179 154 | 226 304 | |
| Other Debtors | 24 594 | 19 741 | |||||||
| Property Plant Equipment | 43 110 | 32 332 | 24 249 | 35 167 | 167 929 | 254 936 | |||
| Cash Bank In Hand | 4 427 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | -7 906 | |||||||
| Tangible Fixed Assets | 43 110 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -8 006 | ||||||||
| Shareholder Funds | -7 906 | ||||||||
| Other | |||||||||
| Total Fixed Assets Additions | 57 480 | ||||||||
| Total Fixed Assets Cost Or Valuation | 57 480 | ||||||||
| Total Fixed Assets Depreciation | 14 370 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 14 370 | ||||||||
| Accrued Liabilities Deferred Income | 845 | 915 | 1 054 | 1 200 | 1 320 | 926 | 2 191 | 1 815 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 370 | 25 148 | 33 231 | 11 723 | 14 548 | 25 458 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 890 | 182 477 | 97 917 | ||||||
| Amounts Owed To Directors | 56 600 | 56 581 | 60 358 | 23 377 | 1 377 | 19 954 | 79 844 | 57 013 | |
| Amounts Owed To Other Related Parties Other Than Directors | 2 000 | 4 001 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 4 439 | 19 414 | 6 520 | 13 157 | 15 353 | ||||
| Creditors | 57 445 | 57 496 | 61 412 | 31 016 | 26 112 | 31 400 | 99 191 | 79 182 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -748 | -1 000 | |||||||
| Deferred Tax Liabilities | -2 002 | -2 750 | -3 750 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 231 | 11 723 | |||||||
| Disposals Property Plant Equipment | 57 480 | 46 890 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 778 | 8 083 | 11 723 | 14 548 | 10 910 | ||||
| Net Current Assets Liabilities | 0 | -51 016 | -46 708 | -43 806 | 17 024 | 76 504 | 83 425 | 11 225 | -28 632 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 5 | 5 | 5 | 5 | 5 | |
| Other Creditors | 4 001 | 4 000 | 3 999 | 5 001 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 57 480 | 57 480 | 46 890 | 182 477 | 280 394 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -2 002 | -2 750 | -3 750 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -748 | -1 000 | |||||||
| Total Assets Less Current Liabilities | 0 | -7 906 | -14 376 | -19 557 | 17 024 | 76 504 | 118 592 | 179 154 | 226 304 |
| Trade Debtors Trade Receivables | 19 691 | 57 513 | 23 569 | 31 144 | 20 470 | ||||
| Creditors Due Within One Year Total Current Liabilities | 57 445 | ||||||||
| Fixed Assets | 43 110 | ||||||||
| Tangible Fixed Assets Additions | 57 480 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 57 480 | ||||||||
| Tangible Fixed Assets Depreciation | 14 370 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 14 370 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 25th, May 2023 |
accounts | Free Download (8 pages) |
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