Colliver Medical Limited is a private limited company located at Meelup Stitching Shord Lane, Bishop Sutton, Bristol BS39 5UA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-10, this 4-year-old company is run by 2 directors.
Director Robert C., appointed on 10 June 2019. Director Rosamund C., appointed on 10 June 2019.
The company is classified as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was filed on 2023-06-09 and the date for the next filing is 2024-06-23. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Meelup Stitching Shord Lane |
| Office Address2 | Bishop Sutton |
| Town | Bristol |
| Post code | BS39 5UA |
| Country of origin | United Kingdom |
| Registration Number | 12040491 |
| Date of Incorporation | Mon, 10th Jun 2019 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2019
Position: Director
Appointed: 10 June 2019
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Robert C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Rosamund C. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert C.
| Notified on | 10 June 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rosamund C.
| Notified on | 10 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 24 357 | 34 369 | 65 343 |
| Current Assets | 24 357 | 41 704 | 71 323 |
| Debtors | 7 335 | 5 980 | |
| Net Assets Liabilities | 21 633 | 31 620 | 49 849 |
| Other Debtors | 7 335 | 5 980 | |
| Property Plant Equipment | 2 685 | 2 013 | 3 597 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 443 | 775 | 1 718 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 781 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 4 897 | 11 114 | 23 071 |
| Creditors | 10 309 | 11 714 | 24 349 |
| Fixed Assets | 7 585 | 2 013 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 1 198 | |
| Investments Fixed Assets | 4 900 | ||
| Net Current Assets Liabilities | 14 048 | 29 990 | 46 974 |
| Other Creditors | 4 502 | 600 | 1 224 |
| Other Loans Classified Under Investments | 4 900 | ||
| Other Taxation Social Security Payable | 910 | ||
| Property Plant Equipment Gross Cost | 3 827 | 3 827 | 6 608 |
| Provisions For Liabilities Balance Sheet Subtotal | 383 | 722 | |
| Total Assets Less Current Liabilities | 21 633 | 32 003 | 50 571 |
| Trade Creditors Trade Payables | 54 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 4th, December 2023 |
accounts | Free Download (12 pages) |
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