Founded in 2015, Webb Medical Services, classified under reg no. 09773204 is an active company. Currently registered at 62 The Street KT21 1AT, Ashtead the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Jessica W., Mark W.. Of them, Jessica W., Mark W. have been with the company the longest, being appointed on 11 September 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 The Street |
| Town | Ashtead |
| Post code | KT21 1AT |
| Country of origin | United Kingdom |
| Registration Number | 09773204 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2015
Position: Director
Appointed: 11 September 2015
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Jessica W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mark W. This PSC owns 25-50% shares.
Jessica W.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% shares |
Mark W.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 016 | 373 | ||||||
| Current Assets | 373 | 24 780 | 84 513 | 66 256 | ||||
| Net Assets Liabilities | 211 | -42 | -457 | -4 835 | -8 831 | |||
| Property Plant Equipment | 487 | 325 | ||||||
| Cash Bank In Hand | 1 016 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 211 | |||||||
| Tangible Fixed Assets | 487 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 209 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 90 | 90 | 90 | 330 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 325 | ||||||
| Corporation Tax Payable | 433 | |||||||
| Creditors | 1 292 | 740 | 367 | 4 745 | 10 278 | 19 530 | 53 925 | 57 241 |
| Fixed Assets | 325 | 1 447 | 2 551 | 11 356 | 65 159 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | |||||||
| Net Current Assets Liabilities | -276 | -367 | -367 | -4 745 | -10 278 | 5 250 | 30 588 | 9 015 |
| Other Creditors | 859 | 740 | ||||||
| Property Plant Equipment Gross Cost | 650 | 650 | ||||||
| Total Assets Less Current Liabilities | 48 | -367 | -4 745 | -8 831 | 7 801 | 41 944 | 74 174 | |
| Capital Employed | 211 | |||||||
| Creditors Due Within One Year | 1 292 | |||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 650 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 650 | |||||||
| Tangible Fixed Assets Depreciation | 163 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 163 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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