Eitel Medical Services Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

The Eitel Medical Services Limited firm has been offering its services for eleven years, having started in 2013. Started with Registered No. 08438598, Eitel Medical Services is a Private Limited Company with office in Wellesley House, Waterlooville PO7 7AN. The company's principal business activity number is 86220 meaning Specialists medical practice activities. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-11.

That firm owes its success and unending improvement to a group of two directors, who are Angus E. and Cathryn E., who have been managing it since 2013.

Cathryn E. is the individual with significant 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	2014-03-31	2015-03-31	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	1 069	11 124	14 686

Balance Sheet
Cash Bank On Hand			12 181	1 389	4 097	897	11 035	4 814	3 998	4 325
Current Assets	9 926	21 165	26 036	35 426	55 041	43 592	51 619	33 631	41 109	41 330
Debtors	7 846	9 312	13 855	34 037	50 944	42 695	40 584	28 817	37 111	37 005
Net Assets Liabilities			14 686	25 184	42 942	33 872	40 018	31 118	23 749	24 494
Other Debtors			13 854	32 075	48 982	41 125	38 743	37 229	37 111	37 005
Property Plant Equipment			1 263	1 071	857	686	549	988	741	1 208
Cash Bank In Hand	2 080	11 853	12 181
Net Assets Liabilities Including Pension Asset Liability	1 069	11 124	14 686
Tangible Fixed Assets	908	1 360	1 263

Capital & Reserves
Called Up Share Capital	101	101	200
Profit Loss Account Reserve	968	11 023	14 486
Shareholder Funds	1 069	11 124	14 686

Other Financial Data
Accrued Liabilities								1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			822	1 074	1 288	1 459	1 596	1 926	2 173	2 575
Additions Other Than Through Business Combinations Property Plant Equipment								769		869
Average Number Employees During Period						2	2	2	2	2
Creditors			12 612	11 313	12 956	10 406	12 150	3 501	17 916	17 742
Dividend Per Share Interim			214	153	165	245
Increase From Depreciation Charge For Year Property Plant Equipment				252	214	171	137	330	247	402
Net Current Assets Liabilities	161	9 764	13 423	24 113	42 085	33 186	39 469	30 130	23 193	23 588
Nominal Value Allotted Share Capital				200	200	200	200	200	200	210
Number Shares Issued Fully Paid				200	200	200	200	200	200	210
Other Creditors			11 612	10 313	11 956	9 406		8 411	5 642	6 157
Other Departments Average Number Employees			2	2	2	2
Par Value Share	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 145	2 145	2 145	2 145	2 145	2 914	2 914	3 783
Provisions For Liabilities Balance Sheet Subtotal									185	302
Taxation Social Security Payable								2 501	11 274	10 585
Total Assets Less Current Liabilities	1 069							31 118	23 934	24 796
Trade Creditors Trade Payables			1 000	1 000	1 000	1 000	1 000	1 000
Trade Debtors Trade Receivables				1 962	1 962	1 570	1 841	-8 412
Amount Specific Advance Or Credit Directors	7 846		13 855	32 075	48 982	41 125	38 743	37 228	37 111	37 004
Amount Specific Advance Or Credit Made In Period Directors			4 543	18 220	16 907		38 868
Amount Specific Advance Or Credit Repaid In Period Directors						-7 857	-41 250		-116
Consideration For Shares Issued			99
Creditors Due Within One Year	9 765	11 401	12 613
Fixed Assets	908	1 360	1 263
Nominal Value Shares Issued			99
Number Shares Allotted	1	101	200
Number Shares Issued			99
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	908
Tangible Fixed Assets Cost Or Valuation	908
Value Shares Allotted	101	101	200

Company staff

Angus E.

Role: Director

Appointed: 11 March 2013

Latest update: 18 January 2024

Cathryn E.

Role: Director

Appointed: 11 March 2013

Latest update: 18 January 2024

People with significant control

Cathryn E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-03-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 June 2015

Eitel Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus E.

Cathryn E.

People with significant control

Cathryn E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies