Marshgate Medical Services Limited in Doncaster, DN5 0QN

Description

Data updated on: 01-11-2023

The firm is located in Doncaster under the ID 07579159. The company was established in 2011. The main office of this firm is located at 294 Askern Road Toll Bar. The post code for this location is DN5 0QN. The firm's declared SIC number is 86210 - General medical practice activities. 2022-03-31 is the last time company accounts were filed.

There is a group of three directors running this company at the current moment, namely Ewa Z., Nic D. and Krystyna C. who have been executing the directors obligations since March 2013. At least one secretary in this firm is a limited company, specifically Davison & Co. Accountants Ltd.

Nic D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	10	2 312

Balance Sheet
Current Assets	40 657	4 107	3 286	2 206	6 328	15 167	17 107	5 468	5 468	14 441	28 613	23 434	18 438
Net Assets Liabilities					2 754	10 204	13 753	6 758	6 758	3 081	3 132	1 194	1 020
Cash Bank In Hand	9 413	4 107	3 286	189	4 383
Debtors	31 244			2 017	1 945
Intangible Fixed Assets	10	10	10	10
Net Assets Liabilities Including Pension Asset Liability	10	10	2 312	1 030	2 754

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve			2 302	1 020	2 744
Shareholder Funds	10	10	2 312

Other Financial Data
Average Number Employees During Period								3		3	3	3	3
Creditors					3 574	4 963	3 410	810	810	12 360	481	5 324	5 324
Net Current Assets Liabilities	40 657	4 107	2 302	1 020	2 754	10 204	13 753	6 758	6 758	3 081	28 132	18 110	13 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							56	2 100	2 100	1 000
Total Assets Less Current Liabilities	10	10	2 312		2 754	10 204	13 753	6 758	6 758	3 081	28 132	18 110	13 114
Capital Employed			2 312	1 030	2 754
Creditors Due After One Year	40 657	4 107
Creditors Due Within One Year	40 657	4 107	984	1 186	3 574
Fixed Assets	10	10	10
Intangible Fixed Assets Aggregate Amortisation Impairment					10
Intangible Fixed Assets Amortisation Charged In Period					10
Intangible Fixed Assets Cost Or Valuation	10	10	10	10	10
Number Shares Allotted	1	1	10	10	10
Par Value Share	10	10	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

Davison & Co. Accountants Ltd

Role: Corporate Secretary

Appointed: 24 November 2015

Address: Askern Road, Toll Bar, Doncaster, South Yorkshire, DN5 0QN, England

Latest update: 22 April 2024

Ewa Z.

Role: Director

Appointed: 01 March 2013

Latest update: 22 April 2024

Nic D.

Role: Director

Appointed: 25 March 2011

Latest update: 22 April 2024

Krystyna C.

Role: Director

Appointed: 25 March 2011

Latest update: 22 April 2024

People with significant control

Nic D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-25
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 September 2014

Marshgate Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davison & Co. Accountants Ltd

Ewa Z.

Nic D.

Krystyna C.

Nazmul A.

Nic D.

People with significant control

Nic D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies