Founded in 2013, S And B Medical Services, classified under reg no. 08556331 is an active company. Currently registered at 20 Milton Drive LS15 4BS, Leeds the company has been in the business for eleven years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Graham B., appointed on 28 July 2014. In addition, a secretary was appointed - John B., appointed on 24 June 2016. Currenlty, the firm lists one former director, whose name is Mark S. and who left the the firm on 31 May 2016. In addition, there is one former secretary - Graham B. who worked with the the firm until 23 June 2016.
Office Address | 20 Milton Drive |
Office Address2 | Scholes |
Town | Leeds |
Post code | LS15 4BS |
Country of origin | United Kingdom |
Registration Number | 08556331 |
Date of Incorporation | Wed, 5th Jun 2013 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Graham B. This PSC and has 75,01-100% shares.
Graham B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||
Current Assets | 2 945 | 4 255 | 496 | 1 255 | 4 372 | 4 639 | 3 791 | 3 912 | 4 914 | 6 734 |
Net Assets Liabilities | -21 081 | -20 039 | -8 802 | 11 | 50 | 3 290 | 33 | 6 | 88 | |
Cash Bank In Hand | 2 945 | 1 336 | ||||||||
Debtors | 2 919 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -10 517 | -21 081 | ||||||||
Tangible Fixed Assets | 2 030 | 1 624 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | -10 518 | -21 082 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 720 | 720 | 720 | 720 | 330 | 145 | 145 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 26 240 | 24 033 | 10 376 | 4 472 | 4 534 | 313 | 3 974 | 5 103 | 6 772 | |
Fixed Assets | 1 624 | 1 299 | 1 039 | 831 | 665 | 532 | 425 | 340 | 271 | |
Net Current Assets Liabilities | -12 547 | -22 705 | -20 618 | -9 121 | -100 | 105 | 3 478 | -62 | -189 | -38 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 919 | 2 919 | ||||||||
Total Assets Less Current Liabilities | -20 361 | -19 319 | -8 082 | 731 | 770 | 4 010 | 363 | 151 | 233 | |
Capital Employed | -10 517 | -21 081 | ||||||||
Creditors Due Within One Year | 15 492 | 26 960 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 2 537 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 537 | 2 537 | ||||||||
Tangible Fixed Assets Depreciation | 507 | 913 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 507 | 406 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/31 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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