John Sandford Medical Ltd in Blandford, DT11 7QD

Description

Data updated on: 01-11-2023

John Sandford Medical Ltd with reg. no. 07218701 has been operating on the market for fourteen years. This Private Limited Company can be reached at Badger House, Salisbury Road, Blandford and its zip code is DT11 7QD. The company's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. John Sandford Medical Limited released its account information for the financial period up to Fri, 31st Mar 2023. The company's most recent confirmation statement was submitted on Wed, 17th May 2023.

The company has a single managing director now running this particular limited company, namely John S. who's been performing the director's responsibilities since 2010/04/09. To support the directors in their duties, this limited company has been using the skills of John S. as a secretary for the last fourteen years.

John S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	176 731	239 725

Balance Sheet
Cash Bank On Hand		151 486	44 194	99 415	145 627	203 970	64 784	125 875	171 278
Current Assets	114 303	177 426	65 456	118 766	175 021	225 206	71 997	139 396	171 278
Debtors	25 616	25 940	21 262	19 351	29 394	21 236	7 213	13 521
Net Assets Liabilities				342 341	402 235	461 712	556 521	764 735	734 196
Property Plant Equipment		185	123	52			1 260
Cash Bank In Hand	88 687	151 486
Tangible Fixed Assets	411	185

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	176 631	231 475
Shareholder Funds	176 731	239 725

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		81 618	81 618	81 618	81 618	81 618	81 618	81 618
Accumulated Depreciation Impairment Property Plant Equipment		1 821	1 883	1 954	2 006	2 006	2 437	3 697
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable							11 962	17 090	10 664
Creditors		35 886	38 448	41 477	44 292	41 777	51 962	49 766	42 257
Fixed Assets	90 261	98 185	261 920	265 052	274 000	285 000	553 653	725 000
Increase Decrease From Other Changes Investment Property Fair Value Model								172 607	-86 250
Increase From Depreciation Charge For Year Property Plant Equipment			62	71	52		431	1 260
Intangible Assets Gross Cost		81 618	81 618	81 618	81 618	81 618	81 618	81 618
Investment Property		98 000	261 797	265 000	274 000	285 000	552 393	725 000	638 750
Investment Property Fair Value Model		98 000	261 797	265 000	274 000	285 000	552 393	725 000	638 750
Net Current Assets Liabilities	86 470	141 540	27 008	77 289	130 729	183 429	20 035	89 630	129 021
Other Creditors		19 561	23 018	24 813	28 434	26 678	30 760	32 134	31 593
Property Plant Equipment Gross Cost		2 006	2 006	2 006	2 006	2 006	3 697	3 697
Provisions For Liabilities Balance Sheet Subtotal					2 494	6 717	17 167	49 895	33 575
Total Assets Less Current Liabilities	176 731	239 725	288 928	342 341	404 729	468 429	573 688	814 630	767 771
Trade Creditors Trade Payables		2 517	3 488	3 617	2 785	2 185	9 240	542
Trade Debtors Trade Receivables		25 940	21 262	19 351	29 394	21 236	7 213	13 521
Amount Specific Advance Or Credit Directors	13 239	17 634	20 970	22 642	26 192
Amount Specific Advance Or Credit Made In Period Directors		4 395	3 336	2 392	4 270
Amount Specific Advance Or Credit Repaid In Period Directors				720	720
Additions Other Than Through Business Combinations Investment Property Fair Value Model			159 797				212 393
Creditors Due Within One Year	27 833	35 886
Intangible Fixed Assets Aggregate Amortisation Impairment	81 618
Intangible Fixed Assets Cost Or Valuation	81 618
Number Shares Allotted		100
Other Taxation Social Security Payable		13 808	11 942	13 047	13 073	12 914	11 962
Par Value Share		1
Revaluation Reserve		8 150
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		214
Tangible Fixed Assets Cost Or Valuation	1 792	2 006
Tangible Fixed Assets Depreciation	1 381	1 821
Tangible Fixed Assets Depreciation Charged In Period		440
Tangible Fixed Assets Increase Decrease From Revaluations		8 150
Advances Credits Directors	13 239	17 634
Advances Credits Repaid In Period Directors	15 099
Total Additions Including From Business Combinations Property Plant Equipment							1 691

Company staff

John S.

Role: Secretary

Appointed: 09 April 2010

Latest update: 11 January 2024

John S.

Role: Director

Appointed: 09 April 2010

Latest update: 11 January 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 10 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017

John Sandford Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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John Sandford Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016