Yorkshire Medical Services Ltd is a private limited company located at 43 Westminster Crescent, Burn Bridge, Harrogate HG3 1LX. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 1 director.
Director Adam C., appointed on 19 February 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "hospital activities" (Standard Industrial Classification: 86101), "general medical practice activities" (Standard Industrial Classification: 86210).
The latest confirmation statement was sent on 2023-09-18 and the due date for the following filing is 2024-10-02. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 43 Westminster Crescent |
| Office Address2 | Burn Bridge |
| Town | Harrogate |
| Post code | HG3 1LX |
| Country of origin | United Kingdom |
| Registration Number | 11213263 |
| Date of Incorporation | Mon, 19th Feb 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Hospital activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 February 2018
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Adam C. This PSC and has 75,01-100% shares.
Adam C.
| Notified on | 19 February 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 297 | 132 512 | 252 924 | 44 945 | 62 740 |
| Current Assets | 35 057 | 137 337 | 252 924 | 45 229 | 68 737 |
| Debtors | 19 760 | 4 825 | 284 | 5 997 | |
| Net Assets Liabilities | 105 085 | 240 289 | 359 957 | 478 121 | 587 872 |
| Other Debtors | 4 825 | 284 | 908 | ||
| Property Plant Equipment | 5 647 | 5 636 | 39 747 | 39 674 | 54 289 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 1 561 | 14 197 | 23 640 | 31 773 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 799 | 1 398 | 46 747 | 10 519 | 22 748 |
| Bank Borrowings Overdrafts | 238 000 | 214 200 | 234 894 | 199 687 | 173 068 |
| Creditors | 238 000 | 214 200 | 234 894 | 199 687 | 173 068 |
| Fixed Assets | 364 837 | 364 826 | 398 937 | 731 101 | 745 716 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 1 409 | 12 636 | 9 857 | 8 133 |
| Investment Property | 359 190 | 359 190 | 359 190 | 691 427 | 691 427 |
| Investment Property Fair Value Model | 359 190 | 359 190 | 359 190 | 691 427 | |
| Net Current Assets Liabilities | -20 752 | 90 663 | 203 464 | -45 643 | 22 224 |
| Other Creditors | 30 884 | 1 724 | 16 154 | 49 031 | 6 484 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 414 | ||||
| Other Disposals Property Plant Equipment | 1 149 | ||||
| Other Taxation Social Security Payable | 24 925 | 44 950 | 25 400 | 32 550 | 30 100 |
| Property Plant Equipment Gross Cost | 5 799 | 7 197 | 53 944 | 63 314 | 86 062 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 1 000 | 7 550 | 7 650 | 7 000 |
| Total Assets Less Current Liabilities | 344 085 | 455 489 | 602 401 | 685 458 | 767 940 |
| Trade Debtors Trade Receivables | 19 760 | 5 089 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 79 Larkfield Road Harrogate HG2 0BU England on 2024/01/25 to 79 Larkfield Road Harrogate HG2 0BU filed on: 25th, January 2024 |
address | Free Download (1 page) |
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