Ent Medical Services Limited in Solihull, B91 2NN

Description

Data updated on: 01-11-2023

Located at 11 Beechnut Lane, Solihull B91 2NN Ent Medical Services Limited is categorised as a Private Limited Company with 08063600 registration number. The company was established 12 years ago. This firm's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. The firm's latest filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-10.

The following firm owes its well established position on the market and permanent improvement to a group of two directors, who are Meena J. and Mudit J., who have been in the company since 2012-05-10.

Mudit J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	36 231	80 809	150 901	207 189

Balance Sheet
Cash Bank In Hand	35 923	16 593	103 563	182 033
Cash Bank On Hand					157 850	186 861	236 803	217 571	268 242
Current Assets	48 932	95 006	172 264	234 041	295 481	362 448	419 331	410 362	561 904	683 581
Debtors	13 009	78 413	68 701	52 008	57 631	65 684	26 902	16 156	31 012
Net Assets Liabilities					277 569	339 844	403 994	427 233	543 464	648 845
Net Assets Liabilities Including Pension Asset Liability	36 231	80 809	150 901	207 189
Other Debtors					11 474	10 561	101	859	573
Property Plant Equipment				2 543	4 466	4 443	3 657	38 438	29 470
Tangible Fixed Assets	2 688	2 221	3 390	2 543

Capital & Reserves
Called Up Share Capital	10	10	10	100
Profit Loss Account Reserve	36 221	80 799	150 891	207 089
Shareholder Funds	36 231	80 809	150 901	207 189

Other Financial Data
Amount Specific Advance Or Credit Directors				3 826	11 188	10 000
Amount Specific Advance Or Credit Made In Period Directors					19 620	10 000
Amount Specific Advance Or Credit Repaid In Period Directors					4 606	17 888
Accumulated Depreciation Impairment Property Plant Equipment				2 993	4 289	5 491	6 687	13 696	23 503
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					377	-42
Average Number Employees During Period					2	2	2	2	2	2
Creditors					21 492	26 203	17 230	20 218	28 196	58 593
Creditors Due Within One Year	14 851	15 974	24 075	28 886
Current Asset Investments					80 000	109 903	155 626	176 635	262 650
Increase From Depreciation Charge For Year Property Plant Equipment					1 296	1 202	1 196	7 009	9 807
Net Current Assets Liabilities	34 081	79 032	148 189	205 155	273 989	336 245	402 101	390 144	533 708	624 988
Number Shares Allotted	10	10	10	100
Number Shares Issued Fully Paid					100	100
Other Creditors					2 265	3 620	2 612	14 750	11 483
Other Current Asset Investments Balance Sheet Subtotal					80 000	109 903	155 626	176 635	262 650
Other Taxation Social Security Payable					18 614	22 582	14 619	5 468	16 713
Par Value Share	1	1	1	1	1	1
Profit Loss					70 380
Property Plant Equipment Gross Cost				5 536	8 755	9 934	10 344	52 134	52 973
Provisions					886	844
Provisions For Liabilities Balance Sheet Subtotal					886	844	1 764	1 349	19 714
Provisions For Liabilities Charges	538	444	678	509
Share Capital Allotted Called Up Paid	10	10	10	100
Tangible Fixed Assets Additions	3 148	234	2 154
Tangible Fixed Assets Cost Or Valuation	3 148	3 382	5 536
Tangible Fixed Assets Depreciation	460	1 161	2 146	2 993
Tangible Fixed Assets Depreciation Charged In Period	460	701	985	847
Total Additions Including From Business Combinations Property Plant Equipment					3 219	1 179	410	41 790	839
Total Assets Less Current Liabilities	36 769	81 253	151 579	207 698	278 455	340 688	405 758	428 582	563 178	648 845
Trade Creditors Trade Payables					613	1	-1
Trade Debtors Trade Receivables					46 157	55 123	26 801	15 297	30 439
Advances Credits Directors	4 597	48 254	722	3 826
Advances Credits Made In Period Directors		55 184	12 476
Advances Credits Repaid In Period Directors		2 333	60 008
Fixed Assets	2 688								29 470	23 857

Company staff

Meena J.

Role: Director

Appointed: 10 May 2012

Latest update: 5 March 2024

Mudit J.

Role: Director

Appointed: 10 May 2012

Latest update: 5 March 2024

People with significant control

Mudit J.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-10
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 January 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Ent Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meena J.

Mudit J.

People with significant control

Mudit J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ent Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meena J.

Mudit J.

People with significant control

Mudit J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015