Founded in 2016, Professional Medical Services, classified under reg no. 09962474 is an active company. Currently registered at Hamiltoncoopers ME14 1PS, Maidstone Kent the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Irfan A., Khadija I.. Of them, Irfan A., Khadija I. have been with the company the longest, being appointed on 21 January 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hamiltoncoopers |
Office Address2 | 66 Earl Street |
Town | Maidstone Kent |
Post code | ME14 1PS |
Country of origin | United Kingdom |
Registration Number | 09962474 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Irfan A. This PSC and has 25-50% shares. The second one in the PSC register is Khadija I. This PSC owns 25-50% shares.
Irfan A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Khadija I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 67 202 | 71 771 | 73 335 |
Current Assets | 81 642 | 80 357 | 84 156 |
Debtors | 14 440 | 8 586 | 10 821 |
Net Assets Liabilities | 53 072 | 59 162 | 68 779 |
Other Debtors | 3 537 | ||
Property Plant Equipment | 735 | 367 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 368 | 736 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 103 | ||
Amounts Owed To Group Undertakings Participating Interests | 15 862 | 3 582 | |
Average Number Employees During Period | 1 | 3 | 1 |
Corporation Tax Payable | 15 862 | ||
Creditors | 28 570 | 21 930 | 15 744 |
Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 368 | |
Net Current Assets Liabilities | 53 072 | 58 427 | 68 412 |
Other Creditors | 8 337 | 12 529 | 11 871 |
Other Taxation Social Security Payable | 4 371 | ||
Property Plant Equipment Gross Cost | 1 103 | 1 103 | |
Taxation Social Security Payable | 4 371 | 5 819 | 3 873 |
Trade Debtors Trade Receivables | 14 440 | 8 586 | 7 284 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 20th Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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