South Downs Medical Services Limited is a private limited company located at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 2 directors.
Director Andrew J., appointed on 21 June 2017. Director Olivia J., appointed on 21 June 2017.
The company is categorised as "other human health activities" (SIC: 86900).
The latest confirmation statement was filed on 2023-06-20 and the deadline for the following filing is 2024-07-04. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 10829696 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2017
Position: Director
Appointed: 21 June 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Andrew J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
| Notified on | 21 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 952 | 1 399 | 23 149 | 62 885 | 65 119 | 72 478 |
| Current Assets | 51 740 | 49 168 | 37 089 | 97 990 | 98 681 | 134 954 |
| Debtors | 24 788 | 47 768 | 13 940 | 35 105 | 33 562 | 62 476 |
| Net Assets Liabilities | 11 098 | 1 139 | 2 629 | 47 801 | 32 193 | 43 946 |
| Other Debtors | -408 | 9 563 | 1 178 | |||
| Property Plant Equipment | 3 233 | 2 593 | 1 945 | 2 308 | ||
| Other | ||||||
| Accrued Liabilities | 4 017 | 6 414 | 7 245 | 9 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 078 | 1 943 | 2 591 | 3 360 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 311 | 225 | 1 132 | |||
| Administration Support Average Number Employees | 2 | 2 | ||||
| Amounts Owed To Related Parties | 1 849 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 40 234 | 48 028 | 37 079 | 52 289 | 68 064 | 92 946 |
| Dividend Per Share Interim | 718 | 965 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 078 | 865 | 648 | 769 | ||
| Net Current Assets Liabilities | 1 139 | 10 | 45 701 | 30 617 | 42 008 | |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 |
| Other Creditors | 36 625 | 1 849 | 85 | 931 | ||
| Other Payables Accrued Expenses | 4 017 | 5 093 | 2 159 | 6 414 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 9 732 | 10 398 | 9 319 | 7 981 | 9 481 | 11 810 |
| Property Plant Equipment Gross Cost | 4 311 | 4 536 | 4 536 | 5 668 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 614 | 493 | 369 | 370 | ||
| Taxation Social Security Payable | 44 026 | 60 734 | 82 565 | |||
| Total Assets Less Current Liabilities | 1 139 | 3 243 | 48 294 | 32 562 | 44 316 | |
| Trade Debtors Trade Receivables | 15 056 | 27 808 | 3 443 | 27 124 | 24 081 | 50 666 |
| Amount Specific Advance Or Credit Directors | -408 | 9 563 | 1 178 | -1 849 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 143 092 | 202 971 | 141 615 | 138 973 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -143 500 | -193 000 | -150 000 | -142 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 3rd, January 2024 |
accounts | Free Download (12 pages) |
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