M S Wilson Surgical Services Ltd in Wilmslow, SK9 4LX

Description

Data updated on: 01-11-2023

Registered with number 09647268 nine years ago, M S Wilson Surgical Services Ltd was set up as a Private Limited Company. The company's official office address is Burleyhurst Farm, Burleyhurst Lane Wilmslow. This enterprise's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. 2022-06-30 is the last time when account status updates were reported.

From the data we have, the limited company was started in 2015-06-19 and has been managed by two directors.

Executives with significant control over the firm are: Malcolm W. owns over 1/2 to 3/4 of company shares . Allison W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 691

Balance Sheet
Cash Bank On Hand	10 131	4 334	11 787	8 032	4 744	1 951	9 088	21 029
Current Assets	20 167	13 947	20 573	20 855	20 567	24 588	22 350	49 732
Debtors	10 036	9 613	8 786	12 823	15 823	22 637	13 262	28 703
Net Assets Liabilities	2 691	380	2 845	4 058	1 846	133	4 153	3 966
Other Debtors		310				6 814
Property Plant Equipment	3 362	4 140	4 022	4 724	10 348	9 966	8 469	12 479
Cash Bank In Hand	10 131
Net Assets Liabilities Including Pension Asset Liability	2 691
Tangible Fixed Assets	3 362

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 591
Shareholder Funds	2 691

Other Financial Data
Accrued Liabilities	1 080	1 080	1 110	1 110	1 140	1 170	1 170
Accrued Liabilities Deferred Income							1 170	1 039
Accumulated Depreciation Impairment Property Plant Equipment	1 121	2 501	3 842	5 259	8 710	12 035	14 861	18 846
Additions Other Than Through Business Combinations Property Plant Equipment		2 158	1 223	2 120	9 075	2 943	1 329
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	20 166	16 879	20 986	20 623	28 086	32 528	25 038	55 874
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	3 362						8 469	12 479
Increase From Depreciation Charge For Year Property Plant Equipment		1 380	1 341	1 417	3 451	3 325	2 826	3 985
Net Current Assets Liabilities	1	-2 932	-413	232	-7 519	-7 940	-2 707	-6 142
Net Deferred Tax Liability Asset							1 609	2 371
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	18 937	15 592	19 517	993	769		3 439	338
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income								3 083
Property Plant Equipment Gross Cost	4 483	6 641	7 864	9 983	19 058	22 001	23 330	31 325
Provisions For Liabilities Balance Sheet Subtotal	672	828	764	898	983	1 893	1 609	2 371
Taxation Social Security Payable	149	207	359	18 520	26 177	31 358	20 448	54 439
Total Additions Including From Business Combinations Property Plant Equipment								7 995
Total Assets Less Current Liabilities	3 363	1 208	3 609	4 956	2 829	2 026	5 762	6 337
Trade Creditors Trade Payables								58
Trade Debtors Trade Receivables	10 036	9 303	8 786	12 823	15 823	15 823	13 262	25 620
Consideration For Shares Issued	100
Creditors Due Within One Year	20 166
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	672
Value Shares Allotted	100

Company staff

Malcolm W.

Role: Director

Appointed: 19 June 2015

Latest update: 10 February 2024

Allison W.

Role: Director

Appointed: 19 June 2015

Latest update: 10 February 2024

People with significant control

Malcolm W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Allison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-19
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

M S Wilson Surgical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm W.

Allison W.

People with significant control

Malcolm W.

Allison W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode