Founded in 2015, Mitchbourne Medical Services, classified under reg no. 09855769 is an active company. Currently registered at Station House PO9 1QU, Havant the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Michael J., Catharina J.. Of them, Michael J., Catharina J. have been with the company the longest, being appointed on 4 November 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 09855769 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2015
Position: Director
Appointed: 04 November 2015
The register of PSCs who own or control the company consists of 2 names. As we found, there is Catharina J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael J. This PSC owns 25-50% shares and has 25-50% voting rights.
Catharina J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 69 465 | 90 353 | 65 183 | 72 202 | 73 601 | 58 046 |
| Current Assets | 74 209 | 104 990 | 75 681 | 95 103 | 95 696 | 72 832 |
| Debtors | 4 744 | 14 637 | 10 498 | 22 901 | 22 095 | 14 786 |
| Net Assets Liabilities | 63 317 | 91 629 | 62 373 | 68 224 | 68 624 | 61 153 |
| Other Debtors | 198 | 1 156 | 1 360 | |||
| Property Plant Equipment | 675 | 1 505 | 1 148 | 1 312 | 533 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 332 | 1 206 | 2 333 | 3 017 | 3 796 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 10 892 | 13 908 | 14 527 | 27 809 | 28 135 | 12 111 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 874 | 1 127 | 1 277 | 779 | |
| Net Current Assets Liabilities | 63 317 | 91 082 | 61 154 | 67 294 | 67 561 | 60 721 |
| Other Creditors | 2 393 | 3 760 | 11 553 | 16 342 | 17 550 | 5 497 |
| Other Taxation Social Security Payable | 8 499 | 10 148 | 2 974 | 11 467 | 10 585 | 6 614 |
| Property Plant Equipment Gross Cost | 1 007 | 2 711 | 3 481 | 4 329 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 128 | 286 | 218 | 249 | 101 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 007 | 1 704 | 770 | 1 447 | ||
| Total Assets Less Current Liabilities | 63 317 | 91 757 | 62 659 | 68 442 | 68 873 | 61 254 |
| Trade Debtors Trade Receivables | 4 744 | 14 439 | 9 342 | 21 541 | 22 095 | 14 786 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 593 | |||||
| Disposals Property Plant Equipment | 599 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/04 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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