Maidenhead Medical Ltd in Maidenhead, SL6 8LB

Description

Data updated on: 01-11-2023

Maidenhead Medical Ltd may be gotten hold of in 21 Battlemead Close, in Maidenhead. The firm postal code is SL6 8LB. Maidenhead Medical has been present in this business since the company was registered in 2014. The firm reg. no. is 09043283. This firm's classified under the NACE and SIC code 46190 and their NACE code stands for Agents involved in the sale of a variety of goods. 2022-05-31 is the last time the accounts were filed.

John F. is this specific firm's individual managing director, who was selected to lead the company in 2014. In addition, the managing director's tasks are aided with by a secretary - Rosamond F., who was selected by this specific firm on May 16, 2014.

Executives with significant control over the firm are: John F. owns over 1/2 to 3/4 of company shares . Rosamond F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	5 261	62 164

Balance Sheet
Cash Bank On Hand		82 212	51 556	60 321	61 346	42 887	33 288	16 784
Current Assets	17 026	94 952	81 097	79 344	75 080	43 887	37 351	17 474
Debtors	10 541	12 740	29 541	19 023	13 734	1 000	4 063	690
Other Debtors		10 480		1 650	1 153	1 000	3 752	482
Property Plant Equipment		873	437	354	177
Cash Bank In Hand	6 485	82 212
Tangible Fixed Assets	1 310	873

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 161	62 064
Shareholder Funds	5 261	62 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		437	873	1 486	1 663	1 840	1 840
Average Number Employees During Period			2	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100
Creditors		33 661	17 132	13 057	13 585	1 079	1 524	1 762
Increase From Depreciation Charge For Year Property Plant Equipment			436	613	177	177
Net Current Assets Liabilities	3 951	61 291	63 965	66 287	61 495	42 808	35 827	15 712
Other Creditors		2 719	4 941	1 771	4 047	1 057	1 441	1 762
Other Taxation Social Security Payable		30 912	12 191	11 147	9 538	22	83
Property Plant Equipment Gross Cost		1 310	1 310	1 840	1 840	1 840	1 840
Total Assets Less Current Liabilities	5 261	62 164	64 402	66 641	61 672	42 808
Trade Creditors Trade Payables		30		139
Trade Debtors Trade Receivables		2 260	29 541	17 373	12 581		311	208
Creditors Due Within One Year	13 075	33 661
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 310
Tangible Fixed Assets Depreciation		437
Total Additions Including From Business Combinations Property Plant Equipment				530

Company staff

Rosamond F.

Role: Secretary

Appointed: 16 May 2014

Latest update: 19 January 2024

John F.

Role: Director

Appointed: 16 May 2014

Latest update: 19 January 2024

People with significant control

John F.

Notified on 16 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Rosamond F.

Notified on 16 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	16 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 October 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Maidenhead Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosamond F.

John F.

People with significant control

John F.

Rosamond F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Maidenhead Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosamond F.

John F.

People with significant control

John F.

Rosamond F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016