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Pro-medica Services (south Wales) Limited BRIDGEND

Founded in 2002, Pro-medica Services (south Wales), classified under reg no. 04572992 is an active company. Currently registered at Court House CF31 1BE, Bridgend the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Nigel W., appointed on 14 November 2002. In addition, a secretary was appointed - Leanne W., appointed on 14 November 2002. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Pro-medica Services (south Wales) Limited Address / Contact

Office Address Court House
Office Address2 Court Road
Town Bridgend
Post code CF31 1BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04572992
Date of Incorporation Thu, 24th Oct 2002
Industry Non-life reinsurance
Industry Life insurance
End of financial Year 31st March
Company age 22 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 Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Leanne W.

Position: Secretary

Appointed: 14 November 2002

Nigel W.

Position: Director

Appointed: 14 November 2002

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 24 October 2002

Resigned: 28 October 2002

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 24 October 2002

Resigned: 28 October 2002

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we established, there is Nigel W. The abovementioned PSC and has 50,01-75% shares.

Nigel W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand27 96223 44121 94330 46217 799  
Current Assets81 51223 44132 87645 38331 26663 77483 880
Debtors53 550 10 93314 92113 467  
Net Assets Liabilities  23 52728 42619 63979 21283 376
Other Debtors48 176 10 93314 92113 467  
Property Plant Equipment8 83617 73818 84717 73517 641  
Other
Amount Specific Advance Or Credit Directors48 1764 76710 93414 92113 46744 48971 356
Amount Specific Advance Or Credit Made In Period Directors49 526142 470138 247128 15324 27444 48971 356
Amount Specific Advance Or Credit Repaid In Period Directors15 044125 413122 546124 16625 72813 46744 489
Accumulated Depreciation Impairment Property Plant Equipment23 34726 64431 25036 12841 042  
Average Number Employees During Period2223322
Creditors34 82332 63328 19631 35925 94661 56444 001
Fixed Assets    17 641100 69379 746
Increase From Depreciation Charge For Year Property Plant Equipment 3 2974 6064 8784 914  
Net Current Assets Liabilities46 689-9 1924 68014 0245 32040 08347 631
Other Creditors8826 9941 4471 7962 100  
Other Taxation Social Security Payable31 51824 77725 09828 71822 893  
Property Plant Equipment Gross Cost32 18344 38250 09753 86358 683  
Total Additions Including From Business Combinations Property Plant Equipment 12 1995 7153 7664 820  
Total Assets Less Current Liabilities55 5258 54623 52731 75922 961140 776127 377
Trade Creditors Trade Payables2 4238621 651845953  
Trade Debtors Trade Receivables5 374      
Provisions For Liabilities Balance Sheet Subtotal   3 3333 322  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 11th, December 2023 		Free Download (5 pages)

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