A Mitchell Medical Services Limited in Motherwell, ML1 3FD

Description

Data updated on: 01-11-2023

A Mitchell Medical Services Limited is categorised as Private Limited Company, that is located in 4 Imlach Place in Motherwell. The company's zip code is ML1 3FD. This business was formed in 2015. Its Companies House Reg No. is SC500597. This firm's principal business activity number is 86220, that means Specialists medical practice activities. 2022-03-31 is the last time account status updates were filed.

Until now, the following limited company has only been supervised by an individual managing director: Alan M. who has been in charge of it for 9 years.

Alan M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-656

Balance Sheet
Cash Bank On Hand		5 046	5 924	3 233	1 876
Property Plant Equipment		1 334	889	445
Current Assets	5 595				1 876	4 081	5 559	3 096
Net Assets Liabilities					1 153	9 309	11 439	8 009
Cash Bank In Hand	5 595
Net Assets Liabilities Including Pension Asset Liability	-656

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-658
Shareholder Funds	-656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		445	890	1 334	1 779
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		5 281	6 562	3 483	3 029	4 772	2 620	2 087
Increase From Depreciation Charge For Year Property Plant Equipment		445	445	444	445
Net Current Assets Liabilities	-656	-235	-638	-250	1 153	691	2 939	1 009
Other Creditors		531	141	325	975
Other Taxation Social Security Payable		3 119	3 301	1 874	1 730
Property Plant Equipment Gross Cost		1 779	1 779	1 779
Total Additions Including From Business Combinations Property Plant Equipment		1 779
Total Assets Less Current Liabilities	-656	1 099	251	195	1 153	9 309	11 439	8 009
Trade Creditors Trade Payables		1 631	3 120	1 284	324
Fixed Assets						10 000	8 500	7 000
Creditors Due Within One Year	6 251

Company staff

Alan M.

Role: Director

Appointed: 16 March 2015

Latest update: 13 March 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

A Mitchell Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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