Mckinley Medical Services Limited in Edinburgh, EH3 7AA

Description

Data updated on: 01-11-2023

Mckinley Medical Services Limited with Companies House Reg No. SC406951 has been on the market for thirteen years. This Private Limited Company is located at 3 Coates Place, in Edinburgh and its post code is EH3 7AA. The company's registered with SIC code 86210 which means General medical practice activities. Mckinley Medical Services Ltd filed its account information for the period that ended on 30th September 2022. The company's latest annual confirmation statement was released on 16th November 2022.

John M. is this particular company's only managing director, that was assigned to lead the company in 2011 in September. Since 2011-09-07 Stephen M., had been performing the duties for the following company up to the moment of the resignation thirteen years ago.

Executives who have control over the firm are as follows: John M. owns over 1/2 to 3/4 of company shares . Siri M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	138 272	253 776	332 784	458 045	556 354

Balance Sheet
Cash Bank In Hand	8 929	9 192	4 119	2 860	3 018
Cash Bank On Hand					3 018	60	11 007
Current Assets	224 182	371 760	460 096	574 791	688 499	766 499	876 804
Debtors	215 253	362 568	455 977	571 931	685 481	766 439	865 797
Net Assets Liabilities					556 354	608 056	699 042
Net Assets Liabilities Including Pension Asset Liability	99 350	253 776	332 784	458 045	556 354
Property Plant Equipment					1 340	650	216
Tangible Fixed Assets	463	833	2 544	2 145	1 340

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	138 271	253 775	332 684	457 945	556 254
Shareholder Funds	138 272	253 776	332 784	458 045	556 354

Other Financial Data
Advances Credits Directors	155 691	278 581	338 530	399 489	459 915		612 781
Amount Specific Advance Or Credit Directors			338 530	399 489	459 915	531 950	612 781
Amount Specific Advance Or Credit Made In Period Directors					60 426	72 035	80 831
Accumulated Depreciation Impairment Property Plant Equipment					2 690	3 380	3 982
Average Number Employees During Period						2	2
Creditors					65 991	39 045	38 818
Creditors Due After One Year			12 500	42 973	65 991
Creditors Due Within One Year	87 172	119 617	118 156	76 718	68 294
Fixed Assets	1 263	1 633	3 344	2 945	2 140	650
Increase From Depreciation Charge For Year Property Plant Equipment						690	602
Investments Fixed Assets	800	800	800	800	800
Net Current Assets Liabilities	137 009	252 143	341 940	498 073	620 205	646 451	737 644
Number Shares Allotted			1		1
Par Value Share			1		1
Property Plant Equipment Gross Cost					4 030	4 030	4 198
Share Capital Allotted Called Up Paid		1	100	100	100
Tangible Fixed Assets Additions	579	607	2 437	407
Tangible Fixed Assets Cost Or Valuation	579	1 186	3 623	4 030
Tangible Fixed Assets Depreciation	116	353	1 079	1 885	2 690
Tangible Fixed Assets Depreciation Charged In Period	116	237	726	806	805
Total Additions Including From Business Combinations Property Plant Equipment							168
Total Assets Less Current Liabilities	99 350	253 776	345 284	501 018	622 345	647 101	737 860
Advances Credits Made In Period Directors		122 890		60 959

Company staff

John M.

Role: Director

Appointed: 07 September 2011

Latest update: 19 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Siri M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-09-07
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 June 2016
Annual Accounts 7th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Mckinley Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Stephen M.

Brian Reid Ltd.

People with significant control

John M.

Siri M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Mckinley Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Stephen M.

Brian Reid Ltd.

People with significant control

John M.

Siri M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016 - 2014