Founded in 2016, Kilgraston Medical, classified under reg no. 10106826 is an active company. Currently registered at Centenary House Peninsula Park EX2 7XE, Exeter the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since May 19, 2016 Kilgraston Medical Limited is no longer carrying the name Vale Light.
The company has one director. Kirsten M., appointed on 6 April 2016. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Kirsten M., Graham S. and others listed below. There were no ex secretaries.
| Office Address | Centenary House Peninsula Park |
| Office Address2 | Rydon Lane |
| Town | Exeter |
| Post code | EX2 7XE |
| Country of origin | United Kingdom |
| Registration Number | 10106826 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2016
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Anthony C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kirsten M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirsten M.
| Notified on | 25 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Vale Light | May 19, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 552 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 61 416 | 124 375 | 186 159 | 222 841 | |||
| Debtors | 16 184 | 859 | 12 879 | 3 366 | |||
| Net Assets Liabilities | 4 552 | 18 126 | 40 856 | 70 810 | 104 185 | 169 852 | 204 726 |
| Other Debtors | 859 | 912 | 967 | ||||
| Property Plant Equipment | 2 098 | 1 054 | 3 269 | 2 020 | |||
| Current Assets | 96 202 | 116 185 | 112 645 | 77 600 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 552 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 552 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 210 | 2 250 | 2 482 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 034 | 2 078 | 3 579 | 4 828 | |||
| Amounts Owed To Directors | 10 508 | 13 835 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 8 678 | 8 695 | 15 600 | ||||
| Creditors | 91 650 | 98 059 | 71 789 | 8 888 | 22 103 | 32 455 | 23 501 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 044 | 1 501 | 1 249 | ||||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 650 | 538 | 14 070 | ||||
| Other Taxation Payable | 15 600 | 9 431 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 132 | 3 132 | 6 848 | 6 848 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 716 | ||||||
| Trade Debtors Trade Receivables | 11 967 | 2 399 | |||||
| Useful Life Property Plant Equipment Years | 3 | 3 | |||||
| Fixed Assets | 2 098 | ||||||
| Net Current Assets Liabilities | 4 552 | 18 126 | 40 856 | 68 712 | |||
| Total Assets Less Current Liabilities | 4 552 | 18 126 | 35 244 | 70 810 | |||
| Creditors Due Within One Year | 91 650 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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