Darwood Medical Services Ltd in Craigavon, BT67 0RH

Description

Data updated on: 01-11-2023

This particular Darwood Medical Services Ltd business has been operating in this business field for 9 years, as it's been established in 2015. Registered with number NI634343, Darwood Medical Services was set up as a Private Limited Company with office in 53 Drumnabreeze Road, Craigavon BT67 0RH. This enterprise's declared SIC number is 86220 meaning Specialists medical practice activities. Darwood Medical Services Limited reported its account information for the period up to 31st December 2021. The company's most recent confirmation statement was submitted on 19th October 2022.

Concerning this particular company, the full scope of director's duties have so far been fulfilled by William M. who was assigned to lead the company on 2015-10-20.

William M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	53 803

Balance Sheet
Current Assets	69 498	101 806	144 571	186 511	235 878	137 188	55 433
Net Assets Liabilities	53 803	100 295	114 450	164 089	201 631	146 312	33 669
Cash Bank In Hand	44 718
Debtors	24 780
Net Assets Liabilities Including Pension Asset Liability	53 803
Tangible Fixed Assets	9 390

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	53 802
Shareholder Funds	53 803

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors	19 865	5 577	18 220	42 684	49 801	33 146	26 839
Fixed Assets	9 390	9 146	5 507	4 127	3 344	2 675	2 075
Net Current Assets Liabilities	49 633	96 229	126 351	159 962	248 088	143 188	31 594
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			18 385	16 135	12 210	6 000	3 000
Total Assets Less Current Liabilities	59 023	105 375	131 858	164 089	251 432	146 312	33 669
Accrued Liabilities Not Expressed Within Creditors Subtotal	5 220	5 080	17 408
Accruals Deferred Income	5 220
Creditors Due Within One Year	19 865
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	11 737
Tangible Fixed Assets Cost Or Valuation	11 737
Tangible Fixed Assets Depreciation	2 347
Tangible Fixed Assets Depreciation Charged In Period	2 347

Company staff

William M.

Role: Director

Appointed: 20 October 2015

Latest update: 4 January 2024

People with significant control

William M.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-10-20
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Darwood Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

People with significant control

William M.

Accounts Documents

Company filings

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