Potteries Medical started in year 2015 as Private Limited Company with registration number 09600911. The Potteries Medical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke-on-trent at Potteries Medical Centre Beverley Drive. Postal code: ST2 0JG.
The firm has 2 directors, namely Jason T., Stephanie T.. Of them, Jason T., Stephanie T. have been with the company the longest, being appointed on 20 May 2015. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Potteries Medical Centre Beverley Drive |
Office Address2 | Bentilee |
Town | Stoke-on-trent |
Post code | ST2 0JG |
Country of origin | United Kingdom |
Registration Number | 09600911 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Jason T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephanie T. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 930 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 558 | 16 594 | 40 670 | 46 733 | 55 615 | 40 430 | 141 978 | 72 027 |
Current Assets | 46 733 | 72 418 | 50 830 | 149 410 | 105 770 | |||
Debtors | 16 803 | 10 400 | 7 432 | 33 743 | ||||
Net Assets Liabilities | 48 498 | 83 640 | 145 733 | 135 819 | ||||
Other Debtors | 4 419 | 7 264 | 33 743 | |||||
Property Plant Equipment | 69 119 | 54 336 | 62 382 | |||||
Cash Bank In Hand | 2 558 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 830 | |||||||
Shareholder Funds | 930 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 040 | 41 568 | 57 586 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 745 | 24 064 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 1 628 | 5 837 | 18 783 | 20 278 | 23 920 | 23 176 | 47 146 | 19 857 |
Depreciation Expense Property Plant Equipment | 23 040 | 18 528 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 040 | 18 528 | 16 018 | |||||
Net Current Assets Liabilities | 930 | 10 757 | 21 887 | 26 455 | 48 498 | 27 654 | 102 264 | 85 913 |
Other Creditors | 1 376 | 3 380 | 13 827 | 18 268 | 18 750 | 23 176 | 28 970 | 1 681 |
Other Taxation Social Security Payable | 252 | 2 457 | 4 956 | 2 010 | 5 170 | 18 176 | 18 176 | |
Property Plant Equipment Gross Cost | 92 159 | 95 904 | 119 968 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 13 133 | 10 867 | 12 476 | |||||
Total Assets Less Current Liabilities | 930 | 10 757 | 21 887 | 26 455 | 48 498 | 96 773 | 156 600 | 148 295 |
Trade Debtors Trade Receivables | 16 803 | 5 981 | 168 | |||||
Creditors Due Within One Year | 1 628 | |||||||
Number Shares Allotted | 50 | |||||||
Number Shares Issued But Not Fully Paid | 50 | 50 | 50 | 50 | 50 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Value Shares Allotted | 50 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 92 159 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 20th May 2024 filed on: 3rd, June 2024 |
confirmation statement | Free Download (4 pages) |
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