Founded in 2015, Faith Medical, classified under reg no. 09670837 is an active company. Currently registered at 78 Urmson Road CH45 7LQ, Wallasey the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Faith D., appointed on 6 July 2015. In addition, a secretary was appointed - David D., appointed on 6 July 2015. As of 27 April 2024, there was 1 ex director - David D.. There were no ex secretaries.
| Office Address | 78 Urmson Road |
| Town | Wallasey |
| Post code | CH45 7LQ |
| Country of origin | United Kingdom |
| Registration Number | 09670837 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Secretary
Appointed: 06 July 2015
Position: Director
Appointed: 06 July 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Faith D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Faith D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
David D.
| Notified on | 6 April 2016 |
| Ceased on | 22 February 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 852 | 613 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 747 | 10 246 | 9 847 | 10 809 | 10 138 | ||
| Net Assets Liabilities | -1 262 | 2 | 465 | 787 | 343 | ||
| Property Plant Equipment | 254 | 190 | 142 | 106 | 80 | ||
| Cash Bank In Hand | 9 480 | ||||||
| Current Assets | 9 670 | 10 763 | |||||
| Debtors | 190 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 852 | 613 | |||||
| Tangible Fixed Assets | 600 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 850 | ||||||
| Shareholder Funds | 852 | 613 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 546 | 610 | 658 | 694 | 720 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 263 | 10 434 | 9 524 | 10 128 | 9 875 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 48 | 36 | 26 | |||
| Net Current Assets Liabilities | 252 | 266 | -1 516 | -188 | 323 | 681 | 263 |
| Other Creditors | 913 | 847 | 1 158 | 1 349 | 1 235 | ||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 | ||
| Taxation Social Security Payable | 10 350 | 9 587 | 8 366 | 8 779 | 8 640 | ||
| Advances Credits Directors | 849 | 206 | |||||
| Accruals Deferred Income | 103 | ||||||
| Creditors Due Within One Year | 9 418 | 10 497 | |||||
| Fixed Assets | 600 | 450 | |||||
| Tangible Fixed Assets Additions | 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | ||||||
| Tangible Fixed Assets Depreciation | 200 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||
| Total Assets Less Current Liabilities | 852 | 716 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/01 filed on: 7th, August 2023 |
confirmation statement | Free Download (4 pages) |
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