Eap Medical Limited in Warrington, WA5 1RA

Description

Data updated on: 01-11-2023

Eap Medical Limited with reg. no. 09329262 has been in this business field for 10 years. This Private Limited Company is located at 36 Chapelside Close, Great Sankey, Warrington and company's postal code is WA5 1RA. The enterprise's SIC and NACE codes are 86210 and has the NACE code: General medical practice activities. 2022-11-30 is the last time the company accounts were reported.

Elizabeth P. is the following enterprise's only director, who was assigned to lead the company on 2014-11-26.

Elizabeth P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	218	35

Balance Sheet
Cash Bank On Hand		1 875	932	671	550	734	10 757	12 123
Current Assets	12 554	4 647	1 581	671	2 926	8 490	15 227	14 249
Debtors	1 660	2 771	649		2 376	7 756	4 470	2 126
Net Assets Liabilities		35	66	-368	127	209	178
Other Debtors		2 510	650		1 336	7 087	4 469
Property Plant Equipment		565	441	316	273	243	163
Cash Bank In Hand	10 544	1 876
Net Assets Liabilities Including Pension Asset Liability	218	35
Stocks Inventory	350
Tangible Fixed Assets	844	565

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	4 656	25
Shareholder Funds	218	35

Other Financial Data
Accrued Liabilities		780	1 200	600	600	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		1 545	1 670	1 794	1 837	1 867	1 947	2 000
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		5 178	1 956	1 355	3 072	8 524	15 211	9 897
Current Tax For Period		4 403	756		2 472	4 835	9 160
Dividend Per Share Interim		1 750	300
Dividends Paid On Shares Interim		17 500	3 000
Increase Decrease In Current Tax From Adjustment For Prior Periods		16
Increase From Depreciation Charge For Year Property Plant Equipment			125	125	43	30	80	53
Net Current Assets Liabilities	3 822	-530	-374	-684	-146	-34	16	4 352
Number Shares Issued Fully Paid		10	10	10	10	10	10	10
Other Creditors				755
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 110	2 110	2 110	2 110	2 110	2 110
Taxation Social Security Payable		4 398	756		2 472	7 324	14 011
Trade Debtors Trade Receivables		263			1 040	669
Total Assets Less Current Liabilities							179	4 462
Creditors Due Within One Year	8 732	5 177
Fixed Assets	844	565
Number Shares Allotted	10	10
Value Shares Allotted	10	10

Company staff

Elizabeth P.

Role: Director

Appointed: 26 November 2014

Latest update: 28 February 2024

People with significant control

Elizabeth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark P.

Notified on 6 April 2016

Ceased on 26 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 May 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Eap Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

People with significant control

Elizabeth P.

Mark P.

Accounts Documents

Company filings

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