Essential Medical Services Limited in Weston-super-mare, BS24 7EX

Description

Data updated on: 01-11-2023

Essential Medical Services came into being in 2013 as a company enlisted under no 08531993, located at BS24 7EX Weston-super-mare at 20 Laws Drive. It has been in business for 11 years and its last known state is active. This enterprise's classified under the NACE and SIC code 86900, that means Other human health activities. Wed, 31st Aug 2022 is the last time the company accounts were reported.

Rhonda H. and Daniel H. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2018-03-29.

Daniel H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 470	41 119	155 074	207 144

Balance Sheet
Current Assets	13 842	98 305	180 151	172 266	162 036	185 824	275 532	285 729	317 355
Net Assets Liabilities				207 144	232 861	215 555	219 483	282 376	327 777
Cash Bank In Hand		67 266	153 941
Debtors	13 842	31 039	26 210
Net Assets Liabilities Including Pension Asset Liability	3 470	41 119	155 074	207 144
Tangible Fixed Assets	939	12 113	38 664

Capital & Reserves
Called Up Share Capital	150	250	250
Profit Loss Account Reserve	3 320	40 869	154 824
Shareholder Funds	3 470	41 119	155 074	207 144

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors				45 731	50 080	86 198	202 338	167 322	157 979
Fixed Assets	939	12 113	38 664	80 609	120 905	115 929	146 289	163 969	168 401
Net Current Assets Liabilities	2 531	29 006	116 410	126 535	111 956	99 626	73 194	118 407	159 376
Total Assets Less Current Liabilities	3 470	41 119	155 074	207 144	232 861	215 555	219 483	282 376	327 777
Creditors Due Within One Year	11 311	69 299	63 741	45 731
Number Shares Allotted	150	50	50
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	1 105	13 341	33 786
Tangible Fixed Assets Cost Or Valuation	1 105	14 446	48 232
Tangible Fixed Assets Depreciation	166	2 333	9 568
Tangible Fixed Assets Depreciation Charged In Period	166	2 167	7 235
Amount Specific Advance Or Credit Directors	13 842

Company staff

Rhonda H.

Role: Director

Appointed: 29 March 2018

Latest update: 1 February 2024

Daniel H.

Role: Director

Appointed: 16 May 2013

Latest update: 1 February 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 February 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Essential Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhonda H.

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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