Founded in 2016, Wasson Medical Services, classified under reg no. 10062367 is an active company. Currently registered at 21 Hillcrest Road SK7 3AD, Stockport the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Colin W., Sharon W.. Of them, Colin W., Sharon W. have been with the company the longest, being appointed on 14 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Hillcrest Road |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 3AD |
Country of origin | United Kingdom |
Registration Number | 10062367 |
Date of Incorporation | Mon, 14th Mar 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 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or control the company is made up of 3 names. As we researched, there is Colin W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sharon W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Elizabeth W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharon W.
Notified on | 6 April 2016 |
Ceased on | 19 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth W.
Notified on | 6 April 2016 |
Ceased on | 19 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Balance Sheet | |||||||
Current Assets | 25 585 | 32 745 | 26 823 | 29 205 | 24 747 | 40 786 | 42 429 |
Net Assets Liabilities | 27 020 | 23 466 | 35 572 | 40 084 | |||
Cash Bank On Hand | 13 458 | 20 418 | 5 721 | ||||
Debtors | 12 127 | 12 327 | 21 102 | ||||
Other Debtors | -509 | 9 972 | |||||
Property Plant Equipment | 2 465 | 2 317 | 3 074 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 4 | 3 | 3 | 3 | ||
Creditors | 10 772 | 9 326 | 6 199 | 4 376 | 3 799 | 7 466 | 6 015 |
Fixed Assets | 3 074 | 2 191 | 2 518 | 2 252 | 3 670 | ||
Net Current Assets Liabilities | 14 813 | 23 419 | 20 624 | 24 829 | 20 948 | 33 320 | 36 414 |
Total Assets Less Current Liabilities | 17 278 | 25 736 | 23 698 | 27 020 | 23 466 | 35 572 | 40 084 |
Accumulated Depreciation Impairment Property Plant Equipment | 822 | 1 469 | 2 343 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 647 | 874 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 125 | 125 | 125 | ||||
Number Shares Issued Specific Share Issue | 125 | ||||||
Other Creditors | 1 866 | 1 364 | 991 | ||||
Other Taxation Social Security Payable | 8 906 | 7 962 | 5 208 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 3 287 | 3 786 | 5 417 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 287 | 499 | 1 631 | ||||
Trade Debtors Trade Receivables | 12 636 | 12 327 | 11 130 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 13, 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (4 pages) |
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