Skelly Medical Services started in year 2014 as Private Limited Company with registration number 09036939. The Skelly Medical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Solihull at Lumaneri House Blythe Gate. Postal code: B90 8AH.
The company has one director. Alastair S., appointed on 13 May 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Tracy S.. There were no ex secretaries.
Office Address | Lumaneri House Blythe Gate |
Office Address2 | Blythe Valley Park |
Town | Solihull |
Post code | B90 8AH |
Country of origin | United Kingdom |
Registration Number | 09036939 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Alastair S. This PSC and has 75,01-100% shares. Another entity in the PSC register is Tracy S. This PSC owns 25-50% shares.
Alastair S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Tracy S.
Notified on | 6 April 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 172 232 | 93 879 | |||||||
Balance Sheet | |||||||||
Current Assets | 244 792 | 190 597 | 175 147 | 256 699 | 400 390 | 246 548 | 289 889 | 347 941 | 359 980 |
Net Assets Liabilities | 93 879 | 87 254 | 182 970 | 299 056 | 166 663 | 224 855 | 298 480 | ||
Cash Bank In Hand | 103 505 | 70 859 | |||||||
Debtors | 141 287 | 119 738 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 002 | 2 002 | |||||||
Profit Loss Account Reserve | 170 230 | 91 877 | |||||||
Shareholder Funds | 172 232 | 93 879 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 96 718 | 87 893 | 74 321 | 101 744 | 80 113 | 65 080 | 49 953 | 37 351 | |
Fixed Assets | 592 | 410 | 228 | 46 | 492 | 359 | |||
Net Current Assets Liabilities | 93 879 | 87 254 | 182 378 | 298 646 | 166 435 | 224 809 | 297 988 | ||
Total Assets Less Current Liabilities | 172 232 | 93 879 | 87 254 | 182 970 | 299 056 | 166 663 | 224 855 | 298 480 | |
Creditors Due Within One Year | 72 560 | 96 718 | |||||||
Number Shares Allotted | 2 002 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 1st, February 2024 |
accounts | Free Download (4 pages) |
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