Midland Dermatology Service Limited in Wolverhampton, WV6 8BP

Description

Data updated on: 01-11-2023

Midland Dermatology Service is a business with it's headquarters at WV6 8BP Wolverhampton at 9 Sabrina Road. This firm has been operating since 2011 and is established as reg. no. 07867847. This firm has been active on the British market for thirteen years now and the official state is active. This firm's declared SIC number is 86220: Specialists medical practice activities. Midland Dermatology Service Ltd reported its account information for the financial year up to 31st December 2022. The company's most recent annual confirmation statement was submitted on 25th September 2023.

At present, this firm is directed by just one managing director: Hamdi H., who was appointed on 2011/12/01.

Sumeh H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 695	20 115	80 481	62 048

Balance Sheet
Cash Bank On Hand				79 646	121 703					187 711	249 937
Current Assets	64 502	72 440	127 793	79 646	121 703	123 061	5 758	21 720	127 237	187 711	250 305
Debtors	64 500	18 000									368
Net Assets Liabilities				62 048	84 735	118 766	131 853	152 247	269 215	339 053	403 178
Other Debtors											368
Property Plant Equipment				14 376	10 410					173 033	173 050
Cash Bank In Hand	2	54 440	127 793	79 646
Net Assets Liabilities Including Pension Asset Liability	18 425	20 115	80 481	62 048
Tangible Fixed Assets	202	1 646	3 575	14 376

Capital & Reserves
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	18 423	20 113	80 381	61 948
Shareholder Funds	6 695	20 115	80 481	62 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 276	10 242					22 415	23 251
Additions Other Than Through Business Combinations Property Plant Equipment											853
Average Number Employees During Period							1	1	1	1	3
Comprehensive Income Expense				6 567	52 687					69 838	64 125
Corporation Tax Payable										16 684	14 893
Creditors				6 974	44 538	8 291	49 860	44 091	32 648	21 691	20 177
Depreciation Amortisation Impairment Expense				4 790	3 966					2 032	836
Depreciation Expense Property Plant Equipment				4 790	3 966					2 032	836
Depreciation Rate Used For Property Plant Equipment											25
Dividends Paid				25 000	30 000
Income Expense Recognised Directly In Equity				-25 000	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 966						836
Net Current Assets Liabilities	58 223	53 469	101 906	72 672	77 165	110 730	44 102	22 371	94 589	166 020	230 128
Operating Profit Loss				8 211	66 364					86 527	79 024
Other Creditors										2 205	2 483
Other External Charges					319
Other Operating Expenses Format2				7 376	6 017					7 787	5 887
Other Operating Income Format2										5 177	7 336
Other Taxation Social Security Payable										3
Profit Loss				6 567	52 687					69 838	64 125
Profit Loss On Ordinary Activities Before Tax				8 211	66 364					86 527	79 024
Property Plant Equipment Gross Cost					20 652					195 448	196 301
Social Security Costs										568	731
Staff Costs Employee Benefits Expense				6 768	8 064					15 832	24 494
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 644	13 677					16 689	14 899
Total Assets Less Current Liabilities	46 695	55 115	105 481	87 048	87 575	118 766	131 853	152 247	269 215	339 053	403 178
Trade Creditors Trade Payables										2 799	2 801
Turnover Revenue				27 145	84 730					107 001	102 905
Wages Salaries				6 768	8 064					15 264	23 763
Advances Credits Directors									277	23	888
Advances Credits Made In Period Directors										300
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 840	4 040
Fixed Assets	202	1 646	3 575	14 376	10 410	8 036	175 955	174 618	174 626	173 033
Creditors Due After One Year	40 000	35 000	25 000	25 000
Creditors Due Within One Year	6 279	18 971	25 887	6 974
Number Shares Allotted	2	2
Par Value Share	1	1
Tangible Fixed Assets Additions	252	1 868	2 941	15 591
Tangible Fixed Assets Cost Or Valuation	252	2 120	5 061	20 652
Tangible Fixed Assets Depreciation	50	474	1 486	6 276
Tangible Fixed Assets Depreciation Charged In Period	50	424	1 012	4 790
Share Capital Allotted Called Up Paid	2	2

Company staff

Hamdi H.

Role: Director

Appointed: 01 December 2011

Latest update: 4 February 2024

People with significant control

Sumeh H.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Niall H.

Notified on 1 December 2020

Ceased on 20 September 2023

Nature of control:

1/2 or less of shares

Hamdi H.

Notified on 1 December 2016

Ceased on 20 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Midland Dermatology Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamdi H.

People with significant control

Sumeh H.

Niall H.

Hamdi H.

Accounts Documents

Company filings

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