Kingsnorth Medical Services Limited in Ashford, TN23 3ED

Description

Data updated on: 01-11-2023

Started with Reg No. 08649434 11 years ago, Kingsnorth Medical Services Limited is categorised as a Private Limited Company. The business current office address is Kingsnorth Medical Practice, Ashford Road Ashford. This enterprise's SIC and NACE codes are 86210 which stands for General medical practice activities. 31st March 2022 is the last time when the accounts were reported.

From the information we have gathered, this specific firm was formed in 2013-08-14 and has been run by four directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31
Currency
Net Worth	1 943	103 356	89 509

Balance Sheet
Cash Bank In Hand	16 541	124 300	107 793
Cash Bank On Hand			107 793	35 166	38 053
Current Assets	23 141	142 839	148 118	99 770	95 334
Debtors	6 600	18 539	40 325	64 604	57 281

Capital & Reserves
Called Up Share Capital	80	80	80
Profit Loss Account Reserve	1 863	103 276	89 429
Shareholder Funds	1 943	103 356	89 509

Other Financial Data
Average Number Employees During Period				4	4
Creditors			58 609	78 731	54 009
Creditors Due Within One Year	21 198	39 483	58 609
Dividends Paid				194 000	172 000
Net Current Assets Liabilities	1 943	103 356	89 509	21 039	41 325
Number Shares Allotted	40	40	40
Number Shares Issued Fully Paid				40	40
Other Creditors			1 200	2 430	2 255
Other Taxation Social Security Payable			36 538	67 921	45 345
Par Value Share	1	1	1	1	1
Profit Loss				125 530	192 286
Share Capital Allotted Called Up Paid	40	40	40
Total Assets Less Current Liabilities	1 943	103 356	89 509	21 039	41 325
Trade Creditors Trade Payables			20 871	8 380	6 409
Trade Debtors Trade Receivables			40 325	64 604	57 281

Company staff

Mark D.

Role: Director

Appointed: 14 August 2013

Latest update: 11 February 2024

James K.

Role: Director

Appointed: 14 August 2013

Latest update: 11 February 2024

Thilla R.

Role: Director

Appointed: 14 August 2013

Latest update: 11 February 2024

Matthew T.

Role: Director

Appointed: 14 August 2013

Latest update: 11 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	14 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 March 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Kingsnorth Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

James K.

Thilla R.

Matthew T.

Accounts Documents

NHS Organisations

Independent Sector Organisation in Ashford

Company filings

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