Founded in 2010, S & P Medical Management, classified under reg no. 07416656 is an active company. Currently registered at 1 Windermere Drive DN4 5PZ, Doncaster the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2021-06-18 S & P Medical Management Ltd is no longer carrying the name S & D Medical Management.
The company has 2 directors, namely Pratixa P., Srikanth N.. Of them, Srikanth N. has been with the company the longest, being appointed on 22 October 2010 and Pratixa P. has been with the company for the least time - from 16 June 2021. As of 30 April 2024, there were 2 ex directors - Graham S., Venkata A. and others listed below. There were no ex secretaries.
| Office Address | 1 Windermere Drive |
| Office Address2 | Lakeside |
| Town | Doncaster |
| Post code | DN4 5PZ |
| Country of origin | United Kingdom |
| Registration Number | 07416656 |
| Date of Incorporation | Fri, 22nd Oct 2010 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2021
Position: Director
Appointed: 22 October 2010
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Srikanth N. The abovementioned PSC and has 75,01-100% shares.
Srikanth N.
| Notified on | 22 October 2016 |
| Nature of control: |
75,01-100% shares |
| S & D Medical Management | June 18, 2021 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 273 487 | 292 521 | ||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 178 523 | 97 411 | 49 934 | 50 171 | 21 463 | 21 463 | 132 279 | 89 842 | 89 842 | 58 176 | 87 304 | 103 946 |
| Net Assets Liabilities | 301 783 | 330 815 | 343 708 | 343 708 | 462 949 | 468 274 | 478 129 | 497 327 | 557 119 | 610 730 | ||
| Cash Bank In Hand | 52 134 | 21 378 | 2 584 | |||||||||
| Debtors | 126 389 | 76 033 | 47 350 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 273 487 | 292 520 | 301 783 | |||||||||
| Tangible Fixed Assets | 173 066 | 174 651 | 172 353 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 273 387 | 292 420 | 301 683 | |||||||||
| Shareholder Funds | 273 487 | 292 521 | ||||||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||
| Creditors | 15 504 | 17 209 | 7 108 | 7 108 | 55 354 | 66 918 | 66 918 | 45 558 | 120 763 | 142 754 | ||
| Fixed Assets | 173 066 | 214 649 | 267 353 | 297 853 | 329 353 | 329 353 | 468 249 | 523 692 | 523 692 | 575 537 | 671 885 | 672 729 |
| Net Current Assets Liabilities | 100 563 | 78 331 | 34 430 | 32 962 | 14 355 | 14 355 | 76 925 | 22 924 | 22 924 | 12 618 | -33 459 | -38 808 |
| Total Assets Less Current Liabilities | 273 629 | 292 980 | 301 783 | 330 815 | 343 708 | 343 708 | 545 174 | 546 616 | 546 616 | 588 155 | 638 426 | 633 921 |
| Capital Employed | 292 520 | 301 783 | ||||||||||
| Creditors Due Within One Year | 77 960 | 19 541 | 15 504 | |||||||||
| Investments Fixed Assets | 60 000 | 95 000 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Provisions For Liabilities Charges | 142 | 459 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
| Tangible Fixed Assets Additions | 665 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 176 678 | 177 343 | ||||||||||
| Tangible Fixed Assets Depreciation | 2 027 | 4 990 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 963 | |||||||||||
| Value Shares Allotted | 100 | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (2 pages) |
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