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Northumberland Medical Ltd NEWCASTLE UPON TYNE

Northumberland Medical Ltd was formally closed on 2023-04-04. Northumberland Medical was a private limited company that was located at C/O Rmt Accountants & Business Advisors Ltd, Gosforth Park Avenue, Newcastle Upon Tyne, NE12 8EG. Its full net worth was valued to be around 46001 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2013-12-10) was run by 2 directors.
Director Denis F. who was appointed on 10 December 2013.
Director Margaret F. who was appointed on 10 December 2013.

The company was classified as "other human health activities" (86900). The most recent confirmation statement was sent on 2022-12-10 and last time the annual accounts were sent was on 31 December 2021. 2015-12-10 was the date of the latest annual return.

Northumberland Medical Ltd Address / Contact

Office Address C/o Rmt Accountants & Business Advisors Ltd
Office Address2 Gosforth Park Avenue
Town Newcastle Upon Tyne
Post code NE12 8EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08809495
Date of Incorporation Tue, 10th Dec 2013
Date of Dissolution Tue, 4th Apr 2023
Industry Other human health activities
End of financial Year 31st December
Company age 10 years old
Account next due date Sat, 30th Sep 2023
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 24th Dec 2023
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Denis F.

Position: Director

Appointed: 10 December 2013

Margaret F.

Position: Director

Appointed: 10 December 2013

People with significant control

Denis F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Margaret F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth46 00153 324      
Balance Sheet
Cash Bank On Hand  11 39221 11128 02127 93834 94038 243
Current Assets63 19666 69930 23229 84935 53030 71341 76438 243
Debtors46 73723 62518 8408 7387 5092 7756 824 
Net Assets Liabilities  19 80724 77831 48924 11024 2946 112
Other Debtors  12 5407 2385 5091 7755 823 
Property Plant Equipment  9421 083726486326 
Cash Bank In Hand16 45943 074      
Net Assets Liabilities Including Pension Asset Liability46 00153 324      
Tangible Fixed Assets 736      
Reserves/Capital
Called Up Share Capital1010      
Profit Loss Account Reserve45 99153 314      
Shareholder Funds46 00153 324      
Other
Accumulated Depreciation Impairment Property Plant Equipment  6851 0781 4351 6751 835 
Additions Other Than Through Business Combinations Property Plant Equipment   534    
Amounts Owed To Related Parties     3 80211 734 
Average Number Employees During Period  222222
Balances Amounts Owed By Related Parties   5 4633 734   
Balances Amounts Owed To Related Parties      11 73425 157
Capital Reduction Decrease In Equity      10 
Corporation Tax Payable  7 8272 9701 644195  
Creditors  11 3675 9704 6446 99717 73432 131
Dividends Paid     8 000  
Increase From Depreciation Charge For Year Property Plant Equipment   393357240160108
Net Current Assets Liabilities46 00152 58818 86523 87930 88623 71624 0306 112
Nominal Value Allotted Share Capital    1010  
Number Shares Issued Fully Paid   1010   
Other Creditors  3 5403 0003 0006 80214 73432 131
Other Debtors Balance Sheet Subtotal   7 2385 509   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 943
Other Disposals Property Plant Equipment       2 161
Par Value Share11 11   
Profit Loss    6 711621184 
Property Plant Equipment Gross Cost  1 6272 1612 1612 1612 161 
Provisions For Liabilities Balance Sheet Subtotal   1841239262 
Total Assets Less Current Liabilities46 00153 32419 80724 96231 61224 20224 3566 112
Trade Creditors Trade Payables      3 000 
Trade Debtors Trade Receivables  6 3001 5002 0001 0001 001 
Advances Credits Repaid In Period Directors    1 729   
Creditors Due Within One Year17 19514 111      
Fixed Assets 736      
Number Shares Allotted1010      
Share Capital Allotted Called Up Paid1010      
Tangible Fixed Assets Additions 1 099      
Tangible Fixed Assets Cost Or Valuation 1 099      
Tangible Fixed Assets Depreciation 363      
Tangible Fixed Assets Depreciation Charged In Period 363      
Amount Specific Advance Or Credit Directors4 1657 850      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 4th, April 2023 		Free Download (1 page)

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