Founded in 2016, Midlands Haematology Services, classified under reg no. 09974876 is an active company. Currently registered at 3b Swallowfield Courtyard B69 2JG, Oldbury the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Elizabeth A., Abraham J.. Of them, Elizabeth A., Abraham J. have been with the company the longest, being appointed on 28 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3b Swallowfield Courtyard |
| Office Address2 | Wolverhampton Road |
| Town | Oldbury |
| Post code | B69 2JG |
| Country of origin | United Kingdom |
| Registration Number | 09974876 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 28 January 2016
Position: Director
Appointed: 28 January 2016
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Abraham J. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Elizabeth A. This PSC has significiant influence or control over the company,.
Abraham J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Elizabeth A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 46 954 | 77 167 | 109 815 | 144 683 | 174 088 | 192 596 | 141 912 |
| Current Assets | 58 133 | 88 472 | 126 627 | 167 418 | 176 568 | 194 741 | 143 164 |
| Debtors | 11 179 | 11 305 | 16 812 | 22 735 | 2 480 | 2 145 | 1 252 |
| Net Assets Liabilities | 29 627 | 57 164 | 94 038 | 133 374 | 147 247 | 159 005 | 168 072 |
| Property Plant Equipment | 817 | 1 401 | 1 439 | 1 677 | 1 261 | 46 357 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | 600 | 1 239 | 976 | 721 | 720 | 742 |
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 607 | 1 118 | 1 655 | 2 321 | 6 090 | |
| Additional Provisions Increase From New Provisions Recognised | 147 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 022 | 986 | 549 | 775 | 250 | 48 865 | |
| Amounts Owed To Directors | 5 624 | 18 428 | 18 123 | 19 633 | 22 687 | 32 410 | 17 628 |
| Applicable Tax Rate | 20 | 19 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 12 382 | 9 388 | 9 772 | 9 997 | 3 983 | 3 675 | |
| Creditors | 28 506 | 31 978 | 33 738 | 35 210 | 30 679 | 36 805 | 18 370 |
| Current Tax For Period | 12 382 | 9 388 | |||||
| Deferred Tax Liabilities | 147 | 192 | 3 079 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Dividends Paid On Shares | 20 000 | 13 157 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 147 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 402 | 511 | 537 | 666 | 3 769 | |
| Net Current Assets Liabilities | 29 627 | 56 494 | 92 889 | 132 208 | 145 889 | 157 936 | 124 794 |
| Net Deferred Tax Liability Asset | 147 | 192 | -5 729 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 10 000 | 3 562 | 4 604 | 4 604 | 3 288 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss On Ordinary Activities Before Tax | 61 909 | 50 229 | |||||
| Property Plant Equipment Gross Cost | 1 022 | 2 008 | 2 557 | 3 332 | 3 582 | 52 447 | |
| Provisions | 147 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 147 | 252 | 273 | 319 | 192 | 3 079 | |
| Tax Expense Credit Applicable Tax Rate | 12 382 | 9 544 | |||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -9 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 382 | 9 535 | |||||
| Total Assets Less Current Liabilities | 29 627 | 57 311 | 94 290 | 133 647 | 147 566 | 159 197 | 171 151 |
| Total Current Tax Expense Credit | 12 382 | 9 535 | |||||
| Trade Debtors Trade Receivables | 11 179 | 11 305 | 16 812 | 22 735 | 2 480 | 2 145 | 1 252 |
| Advances Credits Directors | 5 624 | 18 428 | |||||
| Advances Credits Made In Period Directors | 7 436 | ||||||
| Advances Credits Repaid In Period Directors | 13 060 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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