Founded in 2013, C.s. Medical Consultancy Services, classified under reg no. 08469791 is an active company. Currently registered at Station House PO9 1QU, Havant the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Chetal S., Catherine S.. Of them, Chetal S., Catherine S. have been with the company the longest, being appointed on 2 April 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 08469791 |
Date of Incorporation | Tue, 2nd Apr 2013 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Catherine S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Chetal S. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chetal S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 79 904 | 66 634 | 79 483 | 81 194 | 72 378 | 66 052 | 63 658 |
Current Assets | 88 972 | 78 899 | 79 808 | 82 694 | 74 043 | 67 815 | 67 847 |
Debtors | 9 068 | 12 265 | 325 | 1 500 | 1 665 | 1 763 | 4 189 |
Other Debtors | 1 665 | 1 763 | 1 299 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 225 | 2 225 | 2 225 | 2 225 | 2 225 | 2 225 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 8 205 | 8 556 | 5 096 | 11 450 | 8 774 | 12 054 | 13 204 |
Net Current Assets Liabilities | 80 767 | 70 343 | 74 712 | 71 244 | 65 269 | 55 761 | 54 643 |
Other Creditors | 1 747 | 7 365 | 3 133 | 7 549 | 5 864 | 9 412 | 10 461 |
Other Taxation Social Security Payable | 6 458 | 1 191 | 1 963 | 3 901 | 2 910 | 2 642 | 2 743 |
Property Plant Equipment Gross Cost | 2 225 | 2 225 | 2 225 | 2 225 | 2 225 | 2 225 | |
Total Assets Less Current Liabilities | 80 767 | 70 343 | 74 712 | 71 244 | 65 269 | 55 761 | 54 643 |
Trade Debtors Trade Receivables | 9 068 | 12 265 | 325 | 1 500 | 2 890 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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