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 2011-06-302012-06-302012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth1 8339 2359 19913 40416 5667 329    
Balance Sheet
Cash Bank In Hand12 90322 82022 51725 74719 30510 832    
Cash Bank On Hand     10 8325 8259 9486 6696 295
Current Assets18 82840 44756 95968 80060 75136 96732 16245 39832 32250 820
Debtors5 92517 62734 44240 01841 44626 13526 33735 45025 65344 525
Net Assets Liabilities     7 3296731 28320 253
Net Assets Liabilities Including Pension Asset Liability1 8339 2359 19913 40416 5667 329    
Other Debtors     9 86616 26422 05912 41128 081
Property Plant Equipment     6574933701 0131 792
Stocks Inventory   3 035      
Tangible Fixed Assets6374781 5571 167875657    
Reserves/Capital
Called Up Share Capital444444    
Profit Loss Account Reserve1 8299 2319 19513 40016 5627 325    
Shareholder Funds1 8339 2359 19913 40416 5667 329    
Other
Accumulated Depreciation Impairment Property Plant Equipment     1 4411 6051 7282 0842 361
Average Number Employees During Period      11 1
Creditors     30 16432 48945 69531 86032 019
Creditors Due Within One Year17 63231 59449 00656 33044 88530 164    
Increase From Depreciation Charge For Year Property Plant Equipment      164123356277
Net Current Assets Liabilities1 1968 8537 95312 47015 8666 803-327-29746218 801
Number Shares Allotted 44444    
Other Creditors     10 2648 46919 0437 1014 824
Other Taxation Social Security Payable     19 90024 02026 65224 75927 195
Par Value Share 11111    
Property Plant Equipment Gross Cost     2 0982 0982 0983 0974 153
Provisions For Liabilities Balance Sheet Subtotal     1319970192340
Provisions For Liabilities Charges 96311233175131    
Share Capital Allotted Called Up Paid444444    
Tangible Fixed Assets Additions  1 249       
Tangible Fixed Assets Cost Or Valuation8498492 0982 0982 098     
Tangible Fixed Assets Depreciation2123715419311 2231 441    
Tangible Fixed Assets Depreciation Charged In Period 159170390292218    
Total Additions Including From Business Combinations Property Plant Equipment        9991 056
Total Assets Less Current Liabilities1 8339 3319 51013 63716 7417 460166731 47520 593
Trade Debtors Trade Receivables     16 26910 07313 39113 24216 444

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2020/11/21
filed on: 26th, November 2020
Free Download (3 pages)

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