Mas Medical Services started in year 2015 as Private Limited Company with registration number 09583968. The Mas Medical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chorley at Post Office Cottage Sandy Lane. Postal code: PR6 8NJ.
The firm has 2 directors, namely Amanda S., Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 11 May 2015 and Amanda S. has been with the company for the least time - from 5 April 2016. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Post Office Cottage Sandy Lane |
Office Address2 | Brindle |
Town | Chorley |
Post code | PR6 8NJ |
Country of origin | United Kingdom |
Registration Number | 09583968 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (48 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Amanda S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Mark S. This PSC owns 25-50% shares.
Amanda S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 8 118 | 19 724 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 727 | 21 655 | 25 670 | 20 177 | ||||
Current Assets | 12 181 | 24 646 | 33 722 | 30 793 | 25 728 | |||
Net Assets Liabilities | 19 724 | 25 842 | 18 164 | 14 122 | 13 560 | 14 216 | ||
Debtors | 1 443 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 118 | 19 724 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 018 | |||||||
Shareholder Funds | 8 118 | 19 724 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 720 | 793 | 839 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
Corporation Tax Payable | 9 | 18 | 392 | |||||
Creditors | 3 861 | 7 880 | 12 629 | 11 606 | 11 688 | 10 879 | 18 574 | |
Net Current Assets Liabilities | 8 718 | 20 337 | 31 312 | 18 164 | 14 121 | 9 967 | 24 439 | 19 277 |
Other Creditors | 10 877 | 10 877 | 839 | 900 | ||||
Other Taxation Social Security Payable | 392 | |||||||
Property Plant Equipment Gross Cost | 2 170 | 13 513 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 343 | |||||||
Total Assets Less Current Liabilities | 8 118 | 20 337 | 31 312 | 18 164 | 24 439 | 32 790 | ||
Cash Bank | 10 738 | |||||||
Creditors Due Within One Year | 3 463 | 4 309 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Accruals Deferred Income | 600 | 613 | ||||||
Share Capital Allotted Called Up Paid | -50 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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