Formax Medical Services Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

Formax Medical Services Limited has been in the UK for eight years. Started with Registered No. 09966721 in the year 2016, the company is based at 7 Bankside, The Watermark, Gateshead NE11 9SY. The enterprise's Standard Industrial Classification Code is 86900, that means Other human health activities. The company's latest financial reports describe the period up to 2022-01-31 and the most recent confirmation statement was submitted on 2023-01-06.

For this limited company, all of director's duties have so far been fulfilled by Tobias K. who was chosen to lead the company in 2016 in January.

Tobias K. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-30
Currency

Balance Sheet
Cash Bank On Hand	24 594	14 065
Current Assets		14 065	11 312	125		600	7 182
Net Assets Liabilities				313 031	384 681	489 358	621 226
Property Plant Equipment	530	115 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	260	802
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	13 547
Creditors	16 904	139 940	151 202	137 625	109 983	101 586	90 649
Dividends Paid	5 000
Fixed Assets	42 027	232 587	349 844	450 531	650 202	703 344	771 880
Increase From Depreciation Charge For Year Property Plant Equipment	260	542
Investments Fixed Assets	41 497	116 752
Net Current Assets Liabilities	7 690	-125 875	-139 890	-137 500	-155 538	-112 400	-60 005
Other Investments Other Than Loans	41 497
Profit Loss	54 716
Property Plant Equipment Gross Cost	790	116 637
Total Additions Including From Business Combinations Property Plant Equipment	790	115 847
Total Assets Less Current Liabilities	49 717	106 712	209 954	313 031	494 664	590 944	711 875

Company staff

Tobias K.

Role: Director

Appointed: 25 January 2016

Latest update: 11 January 2024

People with significant control

Tobias K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	30 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Formax Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tobias K.

People with significant control

Tobias K.

Accounts Documents

Company filings

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