Fwm Medical Services Limited is a private limited company located at 8 Duncan Road, Alsager, Stoke-On-Trent ST7 2FG. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-08-31, this 5-year-old company is run by 2 directors.
Director Clare R., appointed on 31 August 2018. Director Prabhakaran R., appointed on 31 August 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC: 68100), "general medical practice activities" (SIC: 86210).
The latest confirmation statement was filed on 2023-07-15 and the deadline for the next filing is 2024-07-29. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 8 Duncan Road |
| Office Address2 | Alsager |
| Town | Stoke-on-trent |
| Post code | ST7 2FG |
| Country of origin | United Kingdom |
| Registration Number | 11545377 |
| Date of Incorporation | Fri, 31st Aug 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 31 August 2018
Position: Director
Appointed: 31 August 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Prabhakaran R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Clare R. This PSC owns 25-50% shares and has 25-50% voting rights.
Prabhakaran R.
| Notified on | 31 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Clare R.
| Notified on | 31 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 60 879 | 71 162 | 46 760 | 17 854 | 11 970 |
| Current Assets | 60 879 | 75 672 | 50 960 | 31 484 | 12 570 |
| Debtors | 4 510 | 4 200 | 13 630 | 600 | |
| Net Assets Liabilities | 18 766 | 1 630 | 10 635 | 20 125 | 15 377 |
| Property Plant Equipment | 67 250 | 50 104 | 37 847 | 40 373 | 31 352 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 793 | 39 919 | 52 775 | 16 409 | 27 839 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 52 666 | 70 864 | |||
| Corporation Tax Payable | 19 526 | 19 453 | 10 894 | 1 852 | |
| Creditors | 96 585 | 114 627 | 70 981 | 44 061 | 22 596 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 245 | 979 | 50 094 | ||
| Disposals Property Plant Equipment | 734 | 979 | 86 649 | ||
| Dividends Paid | 34 000 | 88 000 | |||
| Fixed Assets | 67 250 | 50 104 | 37 847 | 40 373 | 31 352 |
| Income Expense Recognised Directly In Equity | -33 900 | -88 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 793 | 17 371 | 13 835 | 13 728 | 11 430 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -35 706 | -38 955 | -20 021 | -12 577 | -10 026 |
| Other Creditors | 96 585 | 95 101 | 51 528 | 33 167 | 20 744 |
| Profit Loss | 52 666 | 70 864 | |||
| Property Plant Equipment Gross Cost | 90 043 | 90 023 | 90 622 | 56 782 | 59 191 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 778 | 9 519 | 7 191 | 7 671 | 5 949 |
| Total Additions Including From Business Combinations Property Plant Equipment | 90 043 | 714 | 1 578 | 52 809 | 2 409 |
| Total Assets Less Current Liabilities | 31 544 | 11 149 | 17 826 | 27 796 | 21 326 |
| Trade Debtors Trade Receivables | 4 510 | 4 200 | 13 630 | 600 | |
| Advances Credits Directors | 95 385 | 93 781 | 50 208 | 27 760 | 19 304 |
| Advances Credits Made In Period Directors | 95 385 | 1 604 | 43 573 | 22 448 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (10 pages) |
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