The company called Resuscitate Medical Services was registered on Wednesday 17th May 2000 as a Private Limited Company. The company's office can be contacted at St. Albans on C/o Frp Advisory Trading Limited, 4 Beaconsfield Road. When you have to get in touch with this company by post, the postal code is AL1 3RD. The company registration number for Resuscitate Medical Services Limited is 03998898. The company's registered with SIC code 86210 meaning General medical practice activities. Resuscitate Medical Services Ltd reported its latest accounts for the financial period up to October 30, 2021. The latest confirmation statement was filed on May 17, 2022.
Resuscitate Medical Services Limited
General information
Name:
Resuscitate Medical Services Ltd
Office Address:
C/o Frp Advisory Trading Limited 4 Beaconsfield Road AL1 3RD St. Albans
Number: 03998898
Incorporation date: 2000-05-17
End of financial year: 29 October
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2021-10-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 327 561 | 405 827 | 330 747 | 297 881 | 299 901 | 286 630 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 553 | 1 468 | 148 968 | 47 450 | 56 198 | 81 | |||||
| Cash Bank On Hand | 81 | 81 | 33 365 | 53 627 | 47 319 | 9 932 | |||||
| Current Assets | 494 972 | 530 899 | 728 972 | 617 677 | 635 956 | 659 722 | 611 368 | 308 627 | 415 347 | 398 767 | 516 201 |
| Debtors | 490 419 | 523 443 | 563 190 | 565 234 | 579 758 | 659 641 | 611 287 | 275 262 | 361 720 | 351 448 | 506 269 |
| Net Assets Liabilities | 286 054 | 271 772 | 213 981 | 136 813 | 156 357 | -125 526 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 327 561 | 286 546 | 330 747 | 297 881 | 299 901 | 286 630 | |||||
| Other Debtors | 185 772 | 247 890 | 170 561 | 178 764 | 311 928 | 482 072 | |||||
| Property Plant Equipment | 423 823 | 417 911 | 412 413 | 2 789 | 2 092 | 11 694 | |||||
| Stocks Inventory | 5 988 | 16 814 | 4 993 | ||||||||
| Tangible Fixed Assets | 1 310 563 | 557 626 | 516 392 | 495 337 | 478 091 | 423 823 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 327 461 | 405 727 | 330 647 | 297 781 | 299 801 | 286 530 | |||||
| Shareholder Funds | 327 561 | 405 827 | 330 747 | 297 881 | 299 901 | 286 630 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 21 752 | 24 927 | 5 100 | 5 100 | 59 600 | 59 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 232 616 | 238 528 | 244 026 | 214 087 | 214 784 | 215 982 | |||||
| Additional Provisions Increase From New Provisions Recognised | -4 320 | -47 | |||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -215 | 4 099 | -62 | ||||||||
| Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | 6 | |||||
| Balances Amounts Owed By Related Parties | 247 890 | ||||||||||
| Bank Borrowings | 182 956 | 158 860 | 185 822 | 40 000 | 46 067 | ||||||
| Bank Borrowings Overdrafts | 31 332 | 127 528 | 185 822 | 36 221 | 36 461 | ||||||
| Bank Overdrafts | 27 818 | 40 651 | |||||||||
| Corporation Tax Payable | 17 745 | 24 539 | 45 927 | 46 702 | 65 422 | 29 413 | |||||
| Creditors | 151 624 | 127 528 | 185 822 | 19 444 | 47 332 | 38 544 | |||||
| Creditors Due After One Year | 501 904 | 486 371 | 176 057 | 151 624 | |||||||
| Creditors Due Within One Year | 976 070 | 801 979 | 914 617 | 815 133 | 638 089 | 645 291 | |||||
| Deferred Tax Asset Debtors | 3 960 | ||||||||||
| Deferred Tax Liabilities | 575 | 360 | 139 | 77 | 30 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 064 | ||||||||||
| Disposals Property Plant Equipment | 439 563 | ||||||||||
| Dividends Paid | 35 000 | 69 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 912 | 5 498 | 4 125 | 697 | 1 198 | ||||||
| Loans From Directors | 199 277 | 201 277 | 167 345 | 247 | |||||||
| Net Current Assets Liabilities | -481 098 | 334 572 | -185 645 | -197 456 | -2 133 | 14 431 | -18 251 | -12 610 | 153 607 | 201 674 | -98 646 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 161 704 | 164 941 | 78 597 | 168 068 | 39 964 | 21 406 | |||||
| Other Remaining Borrowings | 19 444 | 11 111 | 2 083 | ||||||||
| Other Taxation Social Security Payable | 16 772 | 27 600 | 1 778 | 20 953 | 17 160 | 18 128 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 22 143 | 15 363 | 11 660 | ||||||||
| Profit Loss | 20 718 | -57 791 | -7 668 | ||||||||
| Property Plant Equipment Gross Cost | 656 439 | 656 439 | 656 439 | 216 876 | 216 876 | 227 676 | |||||
| Provisions | 575 | 360 | -3 960 | 139 | 77 | 30 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 575 | 360 | 139 | 77 | 30 | ||||||
| Secured Debts | 966 642 | 261 139 | 298 098 | 316 866 | 207 389 | 210 774 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 42 580 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 458 434 | 756 913 | 756 913 | 756 913 | 756 913 | 656 439 | |||||
| Tangible Fixed Assets Depreciation | 147 871 | 199 287 | 240 521 | 261 576 | 278 822 | 232 616 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 51 416 | 41 234 | 21 055 | 17 246 | 6 462 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 52 668 | ||||||||||
| Tangible Fixed Assets Disposals | 744 101 | 100 474 | |||||||||
| Total Assets Less Current Liabilities | 829 465 | 286 546 | 330 747 | 297 881 | 475 958 | 438 253 | 399 660 | 399 803 | 156 396 | 203 766 | -86 952 |
| Total Borrowings | 210 774 | 199 511 | 185 822 | 10 097 | 46 979 | 38 544 | |||||
| Trade Creditors Trade Payables | 28 456 | 21 074 | 10 068 | 552 | 857 | 3 510 | |||||
| Trade Debtors Trade Receivables | 451 726 | 348 034 | 89 081 | 182 956 | 39 520 | 24 197 | |||||
| Value-added Tax Payable | 140 436 | 93 278 | 12 422 | 20 118 | 10 225 | 473 184 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 800 | ||||||||||
Company staff
Adesua O.
Role: Secretary
Appointed: 17 May 2000
Latest update: 19 March 2024
Adesua O.
Role: Director
Appointed: 17 May 2000
Latest update: 19 March 2024
Abidoye O.
Role: Director
Appointed: 17 May 2000
Latest update: 19 March 2024
People with significant control
Abidoye O.
Notified on
17 May 2017
Nature of control:
1/2 or less of shares
Adesua O.
Notified on
17 May 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 29 July 2023 |
| Account last made up date | 30 October 2021 |
| Confirmation statement next due date | 31 May 2023 |
| Confirmation statement last made up date | 17 May 2022 |
| Annual Accounts 29 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 29 April 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 28 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 30 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 October 2018 |
| End Date For Period Covered By Report | 30 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 October 2019 |
| End Date For Period Covered By Report | 30 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 October 2020 |
| End Date For Period Covered By Report | 30 October 2021 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 July 2013 |
Resuscitate Medical Services Limited Health Care Provider
Provider address
Address
Unit 4, Station House, 500 Elder Gate
City
Milton Keynes
County
Buckinghamshire
Postal code
MK9 1BB
Provider info
HSCA start date
Tue, 21st Dec 2010
Contact data
Phone
01908309290
website
www.theclinicmk.co.uk
| The Clinic MK in Milton Keynes | |
|---|---|
| Address | Unit 4, Station House 500 Elder Gate, Milton Keynes, MK9 1BB |
| Location | Buckinghamshire, Milton Keynes, South East |
| Start date | Tue, 21st Dec 2010 |
| Phone | 01908309290 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
Company filings
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Accounts
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Annual return
Confirmation statement
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Free Download
Total exemption full accounts record for the accounting period up to 2021/10/30 (AA)
filed on: 29th, July 2022
filed on: 29th, July 2022
accounts
Free Download
(11 pages)
(11 pages)
Additional Information
HQ address,
2012
Address:
30 Stratford Office Village Walker Avenue Wolverton Mill
Post code:
MK12 5TW
City / Town:
Milton Keynes
HQ address,
2013
Address:
30 Stratford Office Village Walker Avenue Wolverton Mill
Post code:
MK12 5TW
City / Town:
Milton Keynes
HQ address,
2014
Address:
30 Stratford Office Village Walker Avenue Wolverton Mill
Post code:
MK12 5TW
City / Town:
Milton Keynes
HQ address,
2015
Address:
30 Stratford Office Village Walker Avenue Wolverton Mill
Post code:
MK12 5TW
City / Town:
Milton Keynes
HQ address,
2016
Address:
30 Stratford Office Village Walker Avenue Wolverton Mill
Post code:
MK12 5TW
City / Town:
Milton Keynes
Accountant/Auditor,
2013 - 2016
Name:
Hanburys Limited
Address:
6b Parkway Porters Wood
Post code:
AL3 6PA
City / Town:
St Albans
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