Founded in 1989, South West Independent Medical Services, classified under reg no. 02373972 is an active company. Currently registered at 24 Kenilworth Road B93 0JA, Solihull the company has been in the business for thirty five years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Alan B., appointed on 12 January 1992. In addition, a secretary was appointed - Matthew B., appointed on 25 January 2014. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 24 Kenilworth Road |
| Office Address2 | Knowle |
| Town | Solihull |
| Post code | B93 0JA |
| Country of origin | United Kingdom |
| Registration Number | 02373972 |
| Date of Incorporation | Wed, 19th Apr 1989 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Secretary
Appointed: 25 January 2014
Position: Director
Appointed: 12 January 1992
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Matthew B. This PSC and has 25-50% shares. Another one in the PSC register is Alan B. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Matthew B.
| Notified on | 26 December 2019 |
| Nature of control: |
25-50% shares |
Alan B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 491 | 935 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 12 122 | 14 480 | 15 602 | 22 543 | 27 587 | 63 289 | 71 050 | 91 308 | 73 715 |
| Net Assets Liabilities | 935 | 681 | -257 | 2 824 | 24 537 | 22 105 | 34 238 | 40 142 | |
| Cash Bank In Hand | 9 123 | 6 755 | |||||||
| Debtors | 2 999 | 7 725 | |||||||
| Tangible Fixed Assets | 63 254 | 63 294 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 67 | 67 | |||||||
| Profit Loss Account Reserve | -4 591 | 835 | |||||||
| Shareholder Funds | -4 491 | 935 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -3 250 | -2 233 | -7 893 | -1 943 | -2 481 | -2 290 | -3 253 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 75 339 | 76 669 | 92 337 | 91 700 | 108 768 | 115 000 | 129 189 | 108 821 | |
| Fixed Assets | 63 294 | 64 678 | 70 190 | 73 569 | 70 293 | 67 313 | 67 303 | 69 710 | |
| Net Current Assets Liabilities | -67 745 | -62 359 | -60 747 | -68 214 | -62 852 | -43 813 | -42 727 | -30 775 | -26 315 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 270 | 320 | 1 580 | 1 261 | 1 666 | 1 223 | 7 106 | 8 791 | |
| Total Assets Less Current Liabilities | -4 491 | 935 | 3 931 | 1 976 | 10 717 | 26 480 | 24 586 | 36 528 | 43 395 |
| Creditors Due Within One Year | 79 867 | 76 839 | |||||||
| Number Shares Allotted | 67 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 67 | 67 | |||||||
| Share Premium Account | 33 | 33 | |||||||
| Tangible Fixed Assets Additions | 1 921 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 157 116 | 159 037 | |||||||
| Tangible Fixed Assets Depreciation | 93 862 | 95 743 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 881 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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