Founded in 2015, Dr Willott Medical Services, classified under reg no. 09733394 is an active company. Currently registered at Clint Mill CA11 7HW, Penrith the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Stephen W., Claire W.. Of them, Stephen W., Claire W. have been with the company the longest, being appointed on 14 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clint Mill |
| Office Address2 | Cornmarket |
| Town | Penrith |
| Post code | CA11 7HW |
| Country of origin | United Kingdom |
| Registration Number | 09733394 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2015
Position: Director
Appointed: 14 August 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Claire W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen W. This PSC .
Claire W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen W.
| Notified on | 6 April 2016 |
| Ceased on | 18 October 2022 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Current Assets | 43 179 | 33 080 | 52 520 | 38 329 | 42 182 | 18 999 | 25 144 | 51 540 |
| Net Assets Liabilities | 33 227 | 24 536 | 32 510 | 49 993 | 45 917 | 46 574 | 45 311 | 53 273 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 620 | -5 523 | -5 408 | -1 626 | -1 627 | -1 628 | -1 628 | -1 708 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 8 332 | 11 082 | 8 512 | 5 941 | 12 759 | 17 026 | 13 332 | 22 954 |
| Fixed Assets | 14 658 | 10 993 | 32 073 | 17 871 | 45 851 | 34 834 | 26 044 | |
| Net Current Assets Liabilities | 34 847 | 26 483 | 35 437 | 25 487 | 29 673 | 2 351 | 12 105 | 28 937 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 244 | 250 | 378 | 293 | 351 | |||
| Total Assets Less Current Liabilities | 34 847 | 41 141 | 46 430 | 57 560 | 47 544 | 48 202 | 46 939 | 54 981 |
| Amount Specific Advance Or Credit Directors | 5 896 | 1 114 | 11 562 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 177 | 9 108 | 7 500 | 13 470 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -32 177 | -3 212 | -12 441 | -1 114 | -1 960 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD02 |
Location of register of charges has been changed from White Lambs Farm Main Street Gamston Nottingham NG2 6NN United Kingdom to Clint Mill Cornmarket Penrith CA11 7HW at an unknown date filed on: 21st, August 2023 |
address | Free Download (1 page) |
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