Founded in 2015, Stockwood Medical, classified under reg no. 09669466 is an active company. Currently registered at Suite 18 Blackburn Enterprise Centre BB1 3HQ, Blackburn the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Salma D., appointed on 23 June 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Mohammed S.. There were no ex secretaries.
| Office Address | Suite 18 Blackburn Enterprise Centre |
| Office Address2 | Furthergate |
| Town | Blackburn |
| Post code | BB1 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 09669466 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 23 June 2016
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Salma D. This PSC and has 75,01-100% shares.
Salma D.
| Notified on | 23 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 239 | 17 694 | 40 984 | 130 688 | 154 247 | 167 539 | 160 469 | 87 696 |
| Current Assets | 14 055 | 138 219 | 212 232 | 161 232 | 154 247 | 173 907 | 160 757 | 87 696 |
| Debtors | 9 816 | 120 525 | 171 248 | 30 544 | 6 368 | 288 | ||
| Net Assets Liabilities | -5 370 | 1 072 | -3 061 | -1 725 | 26 902 | 49 271 | 115 855 | 106 540 |
| Other Debtors | 1 367 | 790 | 428 | 6 368 | 288 | |||
| Property Plant Equipment | 1 747 | 1 485 | 1 262 | 1 073 | 912 | 775 | 88 604 | 75 313 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 500 | 350 | 450 | 450 | 500 | 700 | 850 | 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 570 | 793 | 982 | 1 143 | 1 280 | 16 916 | 30 207 |
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 4 | 5 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 243 | 29 599 | ||||
| Creditors | 21 172 | 138 389 | 216 555 | 164 030 | 128 084 | 125 264 | 117 271 | 42 160 |
| Fixed Assets | 1 747 | 1 485 | 1 262 | 1 073 | 912 | 775 | 88 604 | 75 313 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 223 | 189 | 161 | 137 | 15 636 | 13 291 | |
| Net Current Assets Liabilities | -7 117 | -170 | -4 323 | -2 798 | 26 163 | 48 643 | 43 486 | 45 536 |
| Other Creditors | 19 783 | 137 059 | 215 060 | 155 060 | 66 822 | 68 822 | 76 178 | 7 428 |
| Property Plant Equipment Gross Cost | 2 055 | 2 055 | 2 055 | 2 055 | 2 055 | 2 055 | 105 520 | 105 520 |
| Provisions For Liabilities Balance Sheet Subtotal | 243 | 173 | 147 | 16 235 | 14 309 | |||
| Taxation Social Security Payable | 889 | 980 | 1 045 | 8 520 | 10 762 | 5 742 | 4 183 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 103 465 | |||||||
| Total Assets Less Current Liabilities | -5 370 | 1 315 | -3 061 | -1 725 | 27 075 | 49 418 | 132 090 | 120 849 |
| Trade Debtors Trade Receivables | 8 449 | 120 525 | 170 458 | 30 116 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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