Founded in 2016, Rousham Medical, classified under reg no. 10466814 is an active company. Currently registered at Hillesley Mill GL12 7QT, Wotton-under-edge the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Charles T., Clara T.. Of them, Charles T., Clara T. have been with the company the longest, being appointed on 7 November 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillesley Mill |
| Office Address2 | Alderley |
| Town | Wotton-under-edge |
| Post code | GL12 7QT |
| Country of origin | United Kingdom |
| Registration Number | 10466814 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2016
Position: Director
Appointed: 07 November 2016
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Clara T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Charles T. This PSC owns 25-50% shares and has 25-50% voting rights.
Clara T.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charles T.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 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 | 40 620 | 36 653 | 55 778 | 47 403 | 20 988 | |
| Net Assets Liabilities | 9 781 | 23 574 | 28 907 | 34 934 | 19 853 | 2 518 |
| Property Plant Equipment | 700 | 467 | 234 | |||
| Current Assets | 40 620 | 49 945 | 36 653 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 466 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 6 845 | 4 338 | 11 785 | 10 274 | ||
| Creditors | 30 839 | 25 471 | 6 846 | 21 544 | 27 928 | 18 646 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 233 | ||||
| Net Current Assets Liabilities | 9 781 | 24 474 | 29 807 | 34 234 | 19 475 | 2 342 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 23 733 | 901 | 17 206 | 16 143 | 8 372 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 700 | 700 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 89 | 58 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | |||||
| Total Assets Less Current Liabilities | 10 681 | 24 474 | 29 807 | 34 934 | 19 942 | 2 576 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | |||
| Other Taxation Social Security Payable | 7 106 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-06 filed on: 8th, November 2023 |
confirmation statement | Free Download (4 pages) |
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