Butley Medical Services started in year 2014 as Private Limited Company with registration number 09329849. The Butley Medical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Butley Low Corner at Priory Cottage. Postal code: IP12 3QD.
The company has one director. Stephen B., appointed on 27 November 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Priory Cottage |
Office Address2 | Butley Low Corner |
Town | Butley Low Corner |
Post code | IP12 3QD |
Country of origin | United Kingdom |
Registration Number | 09329849 |
Date of Incorporation | Thu, 27th Nov 2014 |
Industry | General medical practice activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Stephen B. The abovementioned PSC and has 25-50% shares.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 3 310 | -466 | |||||||
Balance Sheet | |||||||||
Current Assets | 237 | 10 374 | 24 155 | 27 566 | 35 044 | 36 201 | 52 113 | 28 141 | |
Net Assets Liabilities | 31 732 | 32 701 | 44 511 | 27 781 | |||||
Cash Bank In Hand | 4 950 | 237 | |||||||
Cash Bank On Hand | 237 | 6 174 | 20 465 | 25 266 | 32 244 | ||||
Debtors | 4 200 | 2 900 | 2 100 | 2 800 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 3 310 | -468 | |||||||
Shareholder Funds | 3 310 | -466 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 720 | 600 | 1 200 | 360 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | |||
Creditors | 703 | 5 117 | 5 832 | 3 044 | 3 312 | 2 900 | 6 402 | ||
Net Current Assets Liabilities | 3 310 | -466 | 5 257 | 18 323 | 24 522 | 31 732 | 33 301 | 45 711 | 28 141 |
Creditors Due Within One Year | 1 640 | 703 | |||||||
Number Shares Allotted | 1 | ||||||||
Other Creditors | 898 | 2 787 | 1 828 | 1 120 | 1 621 | ||||
Other Taxation Social Security Payable | -195 | 2 330 | 4 003 | 1 924 | 1 691 | ||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 790 | 200 | |||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Total Assets Less Current Liabilities | 3 310 | -466 | 5 257 | 18 323 | 24 522 | 31 732 | |||
Trade Creditors Trade Payables | 1 | ||||||||
Trade Debtors Trade Receivables | 4 200 | 2 900 | 2 100 | 2 800 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-11-30 filed on: 12th, January 2024 |
accounts | Free Download (4 pages) |
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