Brotherhood Medical Services started in year 2014 as Private Limited Company with registration number 08853853. The Brotherhood Medical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bradford at 19 Poplars Park Road. Postal code: BD2 1DU.
The company has one director. Farhaan H., appointed on 21 January 2014. There are currently no secretaries appointed. As of 4 May 2024, there were 2 ex directors - Ashok B., Farhaan H. and others listed below. There were no ex secretaries.
Office Address | 19 Poplars Park Road |
Town | Bradford |
Post code | BD2 1DU |
Country of origin | United Kingdom |
Registration Number | 08853853 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Farhaan H. The abovementioned PSC has significiant influence or control over this company,.
Farhaan H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 188 | -5 867 | -15 551 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 411 | 14 636 | 1 842 | 11 728 | 16 932 | 4 057 | |||
Current Assets | 1 981 | 6 187 | 2 134 | 1 411 | 18 520 | 15 902 | 43 514 | 58 818 | 53 693 |
Debtors | 3 884 | 14 060 | 31 786 | 41 886 | 49 636 | ||||
Net Assets Liabilities | 15 551 | 19 872 | 1 | 1 | 1 | 8 256 | 921 | ||
Other Debtors | 3 884 | 14 060 | 31 786 | ||||||
Cash Bank In Hand | 1 981 | 6 187 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 188 | -5 867 | -15 551 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 189 | -5 868 | |||||||
Shareholder Funds | -2 188 | -5 867 | -15 551 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 1 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
Bank Borrowings | 30 000 | ||||||||
Creditors | 17 685 | 21 283 | 18 519 | 15 901 | 13 513 | 21 184 | 27 126 | ||
Net Current Assets Liabilities | -2 188 | -5 867 | -15 551 | 19 872 | 1 | 1 | 30 001 | 37 634 | 26 567 |
Other Creditors | 1 383 | 558 | 558 | 558 | |||||
Taxation Social Security Payable | 19 900 | 17 961 | 15 343 | 12 955 | |||||
Total Assets Less Current Liabilities | -2 188 | -5 867 | -15 551 | 19 872 | 1 | 30 001 | 37 634 | 26 567 | |
Creditors Due Within One Year | 4 169 | 12 054 | 17 685 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-22 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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