Fourth State Medicine started in year 2012 as Private Limited Company with registration number 08335942. The Fourth State Medicine company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Haslemere at Longfield Midhurst Road. Postal code: GU27 3HA.
The firm has 3 directors, namely David M., Geoffrey D. and Thomas H.. Of them, Thomas H. has been with the company the longest, being appointed on 8 March 2013 and David M. has been with the company for the least time - from 2 April 2018. As of 15 June 2024, there were 3 ex directors - John M., Andy B. and others listed below. There were no ex secretaries.
Office Address | Longfield Midhurst Road |
Office Address2 | Fernhurst |
Town | Haslemere |
Post code | GU27 3HA |
Country of origin | United Kingdom |
Registration Number | 08335942 |
Date of Incorporation | Wed, 19th Dec 2012 |
Industry | Manufacture of other electrical equipment |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (15 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-08 | 2014-12-08 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||||
Current Assets | 3 237 | 3 441 | 235 028 | 156 628 | 244 398 | 187 534 | 188 253 | 251 454 | 223 817 | 179 701 | 147 137 |
Net Assets Liabilities | 254 121 | 172 560 | 256 794 | 165 719 | 33 846 | 205 775 | 135 937 | -56 174 | 121 875 | ||
Cash Bank In Hand | 3 237 | 2 227 | 220 777 | ||||||||
Debtors | 1 214 | 14 251 | |||||||||
Intangible Fixed Assets | 6 584 | 5 267 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 423 | 8 802 | 254 121 | ||||||||
Tangible Fixed Assets | 256 | 7 004 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 5 035 | 5 883 | 11 407 | ||||||||
Profit Loss Account Reserve | -3 612 | -7 893 | -119 647 | ||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 501 | 138 553 | 4 364 | 140 430 | 103 618 | 18 788 | |||||
Average Number Employees During Period | 9 | 9 | 6 | 5 | 5 | ||||||
Creditors | -6 822 | 411 | 671 | 31 773 | 24 918 | 49 170 | 4 257 | 135 801 | 8 229 | ||
Fixed Assets | 6 840 | 12 271 | 16 343 | 13 074 | 10 459 | 9 064 | 7 855 | 6 807 | 3 544 | 1 755 | |
Net Current Assets Liabilities | 1 423 | 1 962 | 241 850 | 156 217 | 243 720 | 155 761 | 163 335 | 202 284 | 269 560 | 43 900 | 138 908 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 000 | ||||||||||
Total Assets Less Current Liabilities | 254 121 | 172 560 | 256 801 | 166 220 | 172 399 | 210 139 | 276 367 | 47 444 | 140 663 | ||
Capital Employed | 1 423 | 8 802 | 254 121 | ||||||||
Creditors Due Within One Year | 1 814 | 1 479 | -6 822 | ||||||||
Intangible Fixed Assets Additions | 8 230 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 646 | 2 963 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 646 | 1 317 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 8 230 | 8 230 | |||||||||
Number Shares Allotted | 5 035 | 5 883 | 5 883 | ||||||||
Number Shares Allotted Increase Decrease During Period | 5 035 | 848 | 4 220 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 5 035 | 5 883 | 11 407 | ||||||||
Share Premium Account | 10 812 | 362 361 | |||||||||
Tangible Fixed Assets Additions | 320 | 8 499 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 320 | 8 819 | |||||||||
Tangible Fixed Assets Depreciation | 64 | 1 815 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 64 | 1 751 | |||||||||
Value Shares Allotted Increase Decrease During Period | 5 035 | 848 | 5 524 |
Type | Category | Free download | |
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TM01 |
Fri, 17th May 2024 - the day director's appointment was terminated filed on: 21st, May 2024 |
officers | Free Download (1 page) |
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