Smith Medical Limited in Great Baddow CHELMSFORD

Smith Medical Limited CHELMSFORD

Smith Medical started in year 2010 as Private Limited Company with registration number 07204174. The Smith Medical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chelmsford at 70 High Street. Postal code: CM2 7HH.

The firm has 2 directors, namely Elizabeth S., Robert S.. Of them, Elizabeth S., Robert S. have been with the company the longest, being appointed on 26 March 2010. As of 4 August 2021, there was 1 ex director - Ela S.. There were no ex secretaries.

Smith Medical Limited Address / Contact

Office Address	70 High Street
Office Address2	Great Baddow
Town	Chelmsford
Post code	CM2 7HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07204174
Date of Incorporation	Fri, 26th Mar 2010
Industry	General medical practice activities
End of financial Year	31st December
Company age	11 years old
Account next due date	Thu, 30th Sep 2021 (57 days left)
Account last made up date	Tue, 31st Dec 2019
Next confirmation statement due date	Sun, 5th Dec 2021 (2021-12-05)
Last confirmation statement dated	Sat, 21st Nov 2020

Company staff

Elizabeth S.

Position: Director

Appointed: 26 March 2010

Robert S.

Position: Director

Appointed: 26 March 2010

Ela S.

Position: Director

Appointed: 26 March 2010

Resigned: 26 March 2010

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Elizabeth S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Robert S. This PSC owns 25-50% shares.

Elizabeth S.

Notified on	21 November 2016
Nature of control:	25-50% shares

Robert S.

Notified on	21 November 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Net Worth	1 833	9 235	9 199	13 404	16 566	7 329

Balance Sheet
Cash Bank In Hand	12 903	22 820	22 517	25 747	19 305	10 832
Cash Bank On Hand						10 832	5 825	9 948	6 669	6 295
Current Assets	18 828	40 447	56 959	68 800	60 751	36 967	32 162	45 398	32 322	50 820
Debtors	5 925	17 627	34 442	40 018	41 446	26 135	26 337	35 450	25 653	44 525
Net Assets Liabilities						7 329	67	3	1 283	20 253
Net Assets Liabilities Including Pension Asset Liability	1 833	9 235	9 199	13 404	16 566	7 329
Other Debtors						9 866	16 264	22 059	12 411	28 081
Property Plant Equipment						657	493	370	1 013	1 792
Stocks Inventory				3 035
Tangible Fixed Assets	637	478	1 557	1 167	875	657

Reserves/Capital
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	1 829	9 231	9 195	13 400	16 562	7 325
Shareholder Funds	1 833	9 235	9 199	13 404	16 566	7 329

Other
Accumulated Depreciation Impairment Property Plant Equipment						1 441	1 605	1 728	2 084	2 361
Average Number Employees During Period							1	1		1
Creditors						30 164	32 489	45 695	31 860	32 019
Creditors Due Within One Year	17 632	31 594	49 006	56 330	44 885	30 164
Increase From Depreciation Charge For Year Property Plant Equipment							164	123	356	277
Net Current Assets Liabilities	1 196	8 853	7 953	12 470	15 866	6 803	-327	-297	462	18 801
Number Shares Allotted		4	4	4	4	4
Other Creditors						10 264	8 469	19 043	7 101	4 824
Other Taxation Social Security Payable						19 900	24 020	26 652	24 759	27 195
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 098	2 098	2 098	3 097	4 153
Provisions For Liabilities Balance Sheet Subtotal						131	99	70	192	340
Provisions For Liabilities Charges		96	311	233	175	131
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions			1 249
Tangible Fixed Assets Cost Or Valuation	849	849	2 098	2 098	2 098
Tangible Fixed Assets Depreciation	212	371	541	931	1 223	1 441
Tangible Fixed Assets Depreciation Charged In Period		159	170	390	292	218
Total Additions Including From Business Combinations Property Plant Equipment									999	1 056
Total Assets Less Current Liabilities	1 833	9 331	9 510	13 637	16 741	7 460	166	73	1 475	20 593
Trade Debtors Trade Receivables						16 269	10 073	13 391	13 242	16 444

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2020/11/21 filed on: 26th, November 2020	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2020/11/21 filed on: 26th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 1st, October 2020	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2016/11/21 filed on: 21st, November 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/11/21 filed on: 21st, November 2019	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2016/11/21 filed on: 21st, November 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/11/21 filed on: 29th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2017/11/21 filed on: 4th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/11/21 filed on: 6th, December 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/11/21 with full list of members filed on: 30th, November 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 22nd, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/11/21 with full list of members filed on: 28th, November 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 12th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/11/21 with full list of members filed on: 2nd, December 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 27th, September 2013	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened to 2012/12/31 filed on: 8th, May 2013	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 27th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/11/21 with full list of members filed on: 21st, November 2012	annual return	Free Download (3 pages)
AD01	Change of registered office on 2012/11/21 from C/O C/O Arthur G Mead Adam House 1 Fitzroy Square London W1T 5HE United Kingdom filed on: 21st, November 2012	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 31st, January 2012	accounts	Free Download (5 pages)
AD01	Change of registered office on 2012/01/17 from Adam House, 1 Fitzroy House, London W1T 5HE United Kingdom filed on: 17th, January 2012	address	Free Download (1 page)
SH01	4.00 GBP is the capital in company's statement on 2010/03/26 filed on: 17th, January 2012	capital	Free Download (3 pages)
AR01	Annual return drawn up to 2012/01/17 with full list of members filed on: 17th, January 2012	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2011/03/26 with full list of members filed on: 29th, March 2011	annual return	Free Download (3 pages)
AP01	New director appointment on 2010/03/30. filed on: 30th, March 2010	officers	Free Download (2 pages)
AA01	Accounting period extended to 2011/06/30. Originally it was 2011/03/31 filed on: 30th, March 2010	accounts	Free Download (1 page)
AP01	New director appointment on 2010/03/26. filed on: 26th, March 2010	officers	Free Download (2 pages)
TM01	2010/03/26 - the day director's appointment was terminated filed on: 26th, March 2010	officers	Free Download (1 page)
NEWINC	Company registration filed on: 26th, March 2010	incorporation	Free Download (8 pages)

Smith Medical Limited CHELMSFORD

Smith Medical Limited Address / Contact

Company Information / Profile

Company staff

Elizabeth S.

Robert S.

Ela S.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us