Smith Medical started in year 2010 as Private Limited Company with registration number 07204174. The Smith Medical company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Colchester at Ground Floor Southway House. Postal code: CO2 7BA.
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 15 July 2025, there was 1 ex director - Ela S.. There were no ex secretaries.
| Office Address | Ground Floor Southway House |
| Office Address2 | 29 Southway |
| Town | Colchester |
| Post code | CO2 7BA |
| Country of origin | United Kingdom |
| Registration Number | 07204174 |
| Date of Incorporation | Fri, 26th Mar 2010 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (288 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 26 March 2010
Position: Director
Appointed: 26 March 2010
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 |
| 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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| 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 | 14 925 | 114 | 3 478 | 20 221 | |||||
| Current Assets | 18 828 | 40 447 | 56 959 | 68 800 | 60 751 | 36 967 | 32 162 | 45 398 | 32 322 | 50 820 | 68 148 | 35 830 | 65 475 | 73 367 |
| Debtors | 5 925 | 17 627 | 34 442 | 40 018 | 41 446 | 26 135 | 26 337 | 35 450 | 25 653 | 44 525 | 53 223 | 35 716 | 61 997 | 53 146 |
| Net Assets Liabilities | 7 329 | 67 | 3 | 1 283 | 20 253 | 35 466 | 15 418 | 35 394 | 34 665 | |||||
| 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 | 24 988 | 23 435 | 35 085 | 16 353 | |||||
| Property Plant Equipment | 657 | 493 | 370 | 1 013 | 1 792 | 3 377 | 2 533 | 1 899 | 1 424 | |||||
| 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 | 3 315 | 4 159 | 4 793 | 5 268 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 30 164 | 32 489 | 45 695 | 31 860 | 32 019 | 35 417 | 22 464 | 31 619 | 39 770 | |||||
| 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 | 954 | 844 | 634 | 475 | ||||||
| Net Current Assets Liabilities | 1 196 | 8 853 | 7 953 | 12 470 | 15 866 | 6 803 | -327 | -297 | 462 | 18 801 | 32 731 | 13 366 | 33 856 | 33 597 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | |||||||||
| Other Creditors | 10 264 | 8 469 | 19 043 | 7 101 | 4 824 | 14 690 | 9 165 | 4 769 | 5 535 | |||||
| Other Taxation Social Security Payable | 19 900 | 24 020 | 26 652 | 24 759 | 27 195 | 20 727 | 13 299 | 26 850 | 34 235 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 2 098 | 2 098 | 2 098 | 3 097 | 4 153 | 6 692 | 6 692 | 6 692 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 131 | 99 | 70 | 192 | 340 | 642 | 481 | 361 | 356 | |||||
| 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 | 2 539 | |||||||||||
| Total Assets Less Current Liabilities | 1 833 | 9 331 | 9 510 | 13 637 | 16 741 | 7 460 | 166 | 73 | 1 475 | 20 593 | 36 108 | 15 899 | 35 755 | 35 021 |
| Trade Debtors Trade Receivables | 16 269 | 10 073 | 13 391 | 13 242 | 16 444 | 28 235 | 12 281 | 26 912 | 36 793 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/11/21 filed on: 21st, November 2024 |
confirmation statement | Free Download (3 pages) |
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