Medical Services Northern Limited in Darlington, DL2 1QW

Description

Data updated on: 01-11-2023

This Medical Services Northern Limited firm has been offering its services for thirteen years, having launched in 2011. Started with registration number 07640008, Medical Services Northern was set up as a Private Limited Company located in Abbey Court, Darlington DL2 1QW. The firm's Standard Industrial Classification Code is 86210 and their NACE code stands for General medical practice activities. Medical Services Northern Ltd released its latest accounts for the period that ended on 2023-05-31. The business most recent confirmation statement was filed on 2023-05-18.

Currently, there seems to be only one director in the company: David R. (since May 19, 2011). The business had been managed by Barbara K. up until May 2011. In order to help the directors in their tasks, this business has been utilizing the skills of Alison R. as a secretary since May 2011.

Alison R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 198	46 530	90 903	155 668	213 196

Balance Sheet
Current Assets	19 836	61 926	62 922	111 311	86 532	105 291	80 925	112 818	141 858	243 696	263 414	249 143
Net Assets Liabilities					213 196	246 812	288 105	319 831	305 405	327 536	350 346	342 298
Cash Bank In Hand	15 867	50 766	57 089	86 111	67 850
Debtors	3 509	11 160	5 833	25 200	18 682
Intangible Fixed Assets				97 500	157 500
Stocks Inventory	460
Tangible Fixed Assets	529	341	153

Capital & Reserves
Called Up Share Capital	2	2	2	1	1
Profit Loss Account Reserve	11 196	46 528	90 901	155 667	213 195
Shareholder Funds	11 198	46 530	90 903	155 668	213 196

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 032	1 032	1 032	1 032	870	870	870	1 000
Average Number Employees During Period								1	1	1	1	1
Creditors					29 804	19 950	20 608	18 812	10 607	20 958	17 075	9 509
Fixed Assets		341	50 153	97 500	157 500	158 699	224 037	222 926	171 869	105 308	104 452	103 304
Net Current Assets Liabilities	10 669	46 189	40 750	58 168	55 696	89 145	65 100	97 937	134 406	223 098	246 764	239 994
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 441	3 804	4 783	3 931	3 155	360	425	360
Total Assets Less Current Liabilities	11 198	46 530	90 903	155 668	213 196	247 844	289 137	320 863	306 275	328 406	351 216	343 298
Creditors Due Within One Year	9 167	15 737	22 172	53 143	30 836
Intangible Fixed Assets Cost Or Valuation				97 500	157 500
Investments Fixed Assets			50 000	97 500	157 500
Number Shares Allotted		2	2	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	1	1
Tangible Fixed Assets Cost Or Valuation		564	564	564	564
Tangible Fixed Assets Depreciation	35	223	411	564	564

Company staff

David R.

Role: Director

Appointed: 19 May 2011

Latest update: 21 March 2024

Alison R.

Role: Secretary

Appointed: 19 May 2011

Latest update: 21 March 2024

People with significant control

Alison R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 July 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 October 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Medical Services Northern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Alison R.

Barbara K.

People with significant control

Alison R.

Accounts Documents

Company filings

Filing category

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