Medical Skin Clinics Ltd in Reading, RG8 9AQ

Description

Data updated on: 01-11-2023

Medical Skin Clinics Ltd with reg. no. 09696225 has been competing in the field for nine years. This particular Private Limited Company can be reached at 1 Thames Court, Goring, Reading and company's zip code is RG8 9AQ. The enterprise's declared SIC number is 86220 which means Specialists medical practice activities. The company's most recent filed accounts documents were submitted for the period up to 2022/07/31 and the most current annual confirmation statement was filed on 2023/07/20.

Niall M. and Michelle M. are listed as firm's directors and have been doing everything they can to help the company since 2015.

Executives who have control over this firm are as follows: Michelle G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Niall M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chiltern Medical Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at Thames Court, Goring, RG8 9AQ and was registered as a PSC under the registration number 11736306.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	237 623

Balance Sheet
Cash Bank In Hand	359 856
Cash Bank On Hand	359 856	734 849	883 448	473 298	664 198	455 708	654 208
Current Assets	417 041	785 909	949 972	797 874	714 367	510 709	864 696
Debtors				283 376	9 669	14 501	168 988
Intangible Fixed Assets	18 000
Property Plant Equipment	14 095	90 342	111 226	147 821	132 889	110 869	96 353
Stocks Inventory	41 164
Tangible Fixed Assets	14 095
Total Inventories	41 164	41 164	41 200	41 200	40 500	40 500	41 500
Net Assets Liabilities				803 222	575 164	140 180	196 893

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	237 323
Shareholder Funds	237 623

Other Financial Data
Amount Specific Advance Or Credit Directors			2 101	8 670	288	4 010	163 613
Amount Specific Advance Or Credit Made In Period Directors				10 771		7 689	202 593
Amount Specific Advance Or Credit Repaid In Period Directors					8 958	3 391	42 990
Accrued Liabilities	12 834	28 268	22 052	18 776	17 142	20 972	19 197
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment	1 129	22 670	47 363	77 666	104 798	126 818	145 433
Amounts Owed By Directors				8 670		4 010
Amounts Owed By Parent Entities				264 874
Amounts Owed To Directors	101 437	86 076	2 101
Average Number Employees During Period	18	18	20	19	15	13	12
Corporation Tax Payable	59 274	115 934	105 203	95 415	73 188	21 120	74 403
Creditors	211 513	260 992	184 731	154 473	257 862	467 497	751 164
Creditors Due Within One Year	211 513
Fixed Assets	32 095	106 342	125 226	159 821	142 889	118 869	102 353
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		21 541	24 693	30 303	27 132	22 020	18 615
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	205 528	524 917	765 241	643 401	456 505	43 212	113 532
Number Shares Allotted	100
Other Creditors	23 697	24 022	26 926	25 592	18 704	15 096	13 882
Other Taxation Social Security Payable	4 808	5 703	7 727	7 174	2 363	2 804	1 558
Par Value Share	1
Prepayments Accrued Income Current Asset	16 021
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	16 021	9 896	25 324	9 832
Property Plant Equipment Gross Cost	15 224	113 012	158 589	225 487	237 687	237 687	241 786
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 224
Tangible Fixed Assets Cost Or Valuation	15 224
Tangible Fixed Assets Depreciation	1 129
Tangible Fixed Assets Depreciation Charged In Period	1 129
Total Additions Including From Business Combinations Property Plant Equipment		97 788	45 577	66 898	12 200		4 099
Total Assets Less Current Liabilities	237 623	631 259	890 467	803 222	599 394	162 081	215 885
Trade Creditors Trade Payables	9 463	989	20 722	7 516	12 226	21 892	50 987
Amounts Owed To Parent Entities					133 951	385 613
Corporation Tax Recoverable						1 302
Loans From Directors					288
Prepayments Accrued Income				9 832	9 669	9 189	5 375
Provisions For Liabilities Balance Sheet Subtotal					24 230	21 901	18 992

Company staff

Niall M.

Role: Director

Appointed: 21 July 2015

Latest update: 29 January 2024

Michelle M.

Role: Director

Appointed: 21 July 2015

Latest update: 29 January 2024

People with significant control

Michelle G.

Notified on 20 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Niall M.

Notified on 20 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chiltern Medical Holdings Limited

Address: 1 Thames Court, Goring, Reading, RG8 9AQ, England

Legal authority Companies Act 1996

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales Companies Registery

Registration number 11736306

Notified on 20 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michelle M.

Notified on 6 April 2016

Ceased on 20 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Niall M.

Notified on 6 April 2016

Ceased on 20 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas G.

Notified on 6 April 2016

Ceased on 17 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	21 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Medical Skin Clinics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall M.

Michelle M.

Thomas G.

People with significant control

Michelle G.

Niall M.

Chiltern Medical Holdings Limited

Michelle M.

Niall M.

Thomas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Medical Skin Clinics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall M.

Michelle M.

Thomas G.

People with significant control

Michelle G.

Niall M.

Chiltern Medical Holdings Limited

Michelle M.

Niall M.

Thomas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016