Founded in 2011, Electro Medical Services (basingstoke), classified under reg no. 07617420 is an active company. Currently registered at 35 Wellington Road SP10 3JW, Andover the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Antony C., appointed on 28 April 2011. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex secretary - Paula C.. There were no ex directors.
| Office Address | 35 Wellington Road |
| Office Address2 | 35 Wellington Road |
| Town | Andover |
| Post code | SP10 3JW |
| Country of origin | United Kingdom |
| Registration Number | 07617420 |
| Date of Incorporation | Thu, 28th Apr 2011 |
| Industry | Repair of other equipment |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 28 April 2011
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Antony C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Paula C. This PSC owns 25-50% shares.
Antony C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paula C.
| Notified on | 6 April 2016 |
| Ceased on | 6 October 2022 |
| Nature of control: |
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 | 6 328 | 2 512 | 1 000 | 6 280 | 811 | 159 | 394 |
| Current Assets | 32 439 | 21 833 | 8 033 | 37 608 | 2 187 | 1 585 | 1 222 |
| Debtors | 22 082 | 16 353 | 4 314 | 9 526 | 50 | -102 | |
| Net Assets Liabilities | 4 683 | 725 | -392 | 256 | -13 470 | -1 210 | 2 305 |
| Other Debtors | 584 | 8 | |||||
| Property Plant Equipment | 3 017 | 9 157 | 7 042 | 5 864 | 4 902 | 4 426 | 4 142 |
| Total Inventories | 4 029 | 2 968 | 2 719 | 21 802 | 1 376 | 1 376 | 930 |
| Other | |||||||
| Accrued Liabilities | 1 300 | 726 | 1 634 | 726 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -726 | -1 634 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 869 | 12 619 | 6 766 | 6 105 | 7 067 | 8 217 | 9 394 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 893 | ||||||
| Average Number Employees During Period | 3 | 4 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 30 170 | 29 455 | 14 955 | 42 825 | 20 247 | 6 896 | 2 685 |
| Dividend Per Share Interim | 4 700 | ||||||
| Fixed Assets | 4 902 | 4 426 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 178 | 987 | 962 | 1 177 | ||
| Net Current Assets Liabilities | 2 269 | -7 622 | -6 922 | -5 217 | -17 334 | -3 677 | -1 463 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 23 100 | 23 025 | 9 082 | 35 581 | 19 521 | 3 418 | |
| Other Inventories | 21 802 | 1 376 | 1 376 | 930 | |||
| Par Value Share | 250 | 250 | 250 | 250 | |||
| Property Plant Equipment Gross Cost | 13 886 | 21 776 | 13 808 | 11 969 | 11 969 | 12 643 | 13 536 |
| Provisions For Liabilities Balance Sheet Subtotal | 603 | 810 | 512 | 391 | 312 | 325 | 374 |
| Taxation Social Security Payable | 7 244 | 1 844 | 1 959 | ||||
| Total Assets Less Current Liabilities | 5 286 | 1 535 | 120 | 647 | -12 432 | -885 | 2 679 |
| Trade Debtors Trade Receivables | 21 498 | 16 353 | 4 314 | 9 526 | 50 | -110 | |
| Director Remuneration | 8 580 | 8 760 | 8 827 | 12 400 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 031 | 1 648 | |||||
| Disposals Property Plant Equipment | 7 968 | 2 226 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 209 | ||||||
| Other Taxation Social Security Payable | 2 024 | 6 430 | 5 873 | 7 244 | |||
| Provisions | 603 | 810 | 512 | 391 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 890 | 387 | |||||
| Trade Creditors Trade Payables | 5 046 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 23rd October 2023 filed on: 18th, December 2023 |
persons with significant control | Free Download (2 pages) |
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