S & R Medical Services started in year 2014 as Private Limited Company with registration number 09282451. The S & R Medical Services company has been functioning successfully for seven years now and its status is active. The firm's office is based in Bury at 2 Beechfield Drive. Postal code: BL9 9QT.
The company has one director. Shazeya S., appointed on 27 October 2014. There are currently no secretaries appointed. As of 3 August 2021, our data shows no information about any ex officers on these positions.
| Office Address | 2 Beechfield Drive |
| Town | Bury |
| Post code | BL9 9QT |
| Country of origin | United Kingdom |
| Registration Number | 09282451 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Sat, 31st Jul 2021 (3 days after) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Wed, 10th Nov 2021 (2021-11-10) |
| Last confirmation statement dated | Tue, 27th Oct 2020 |
Position: Director
Appointed: 27 October 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Shazeya S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shazeya S.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 4 677 | 9 402 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 42 280 | 36 249 | 31 236 | 3 493 | |
| Current Assets | 21 262 | 45 529 | 36 249 | 31 236 | 9 855 |
| Debtors | 550 | 3 249 | 6 362 | ||
| Net Assets Liabilities | 9 403 | 3 844 | 7 636 | 9 217 | |
| Other Debtors | 6 362 | ||||
| Property Plant Equipment | 2 811 | 2 354 | 3 422 | 1 888 | |
| Cash Bank In Hand | 20 712 | 42 280 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 677 | 9 402 | |||
| Tangible Fixed Assets | 3 804 | 2 811 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 4 577 | 9 302 | |||
| Shareholder Funds | 4 677 | 9 402 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 289 | 3 210 | 4 872 | 6 406 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 464 | 2 730 | |||
| Creditors | 38 938 | 34 759 | 27 022 | 2 526 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 921 | 1 662 | 1 534 | ||
| Net Current Assets Liabilities | 1 634 | 7 153 | 1 490 | 4 214 | 7 329 |
| Other Creditors | 36 303 | 35 534 | 27 158 | 1 462 | |
| Property Plant Equipment Gross Cost | 5 100 | 5 564 | 8 294 | 8 294 | |
| Taxation Social Security Payable | 2 635 | -775 | -136 | 1 064 | |
| Trade Debtors Trade Receivables | 3 250 | ||||
| Creditors Due Within One Year | 19 628 | 38 376 | |||
| Fixed Assets | 3 804 | 2 811 | |||
| Number Shares Allotted | 100 | ||||
| Other Debtors Due After One Year | 550 | 3 249 | |||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 761 | 562 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 5 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 100 | 5 100 | |||
| Tangible Fixed Assets Depreciation | 1 296 | 2 289 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 296 | 993 | |||
| Total Assets Less Current Liabilities | 5 438 | 9 964 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020-10-27 filed on: 27th, October 2020 |
confirmation statement | Free Download (3 pages) |
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