Nationwide Medical Limited in Dulwich, SE21 7BD

Description

Data updated on: 01-11-2023

05833629 - registration number used by Nationwide Medical Limited. This firm was registered as a Private Limited Company on 2006-05-31. This firm has been on the market for the last eighteen years. This business may be contacted at 5 Frank Dixon Close in Dulwich. The main office's post code assigned is SE21 7BD. The firm's SIC and NACE codes are 86220 - Specialists medical practice activities. Its most recent annual accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-05-31.

According to the data we have, this firm was formed in 2006 and has so far been overseen by two directors. Moreover, the director's duties are constantly assisted with by a secretary - Clare S., who was chosen by the firm in 2006.

Executives who have control over the firm are as follows: Clare S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 260	92 755		381 279	337 293	657

Balance Sheet
Cash Bank On Hand									94 564	97 729	371 629	240 878	376 336
Current Assets	203 711	206 276	380 710	480 143	424 414	166 190	130 383	304 789	414 456	379 545	614 880	330 697	464 991
Debtors	9 580	39 793	30 459	41 384	38 458	65 658			319 892	281 816	243 251	89 819	88 655
Net Assets Liabilities						657	744	176 895	277 286	389 281	570 120	670 752
Other Debtors									278 000	257 368	217 916	45 580	45 580
Property Plant Equipment									430	917	903	367
Cash Bank In Hand	194 131	166 483	350 251	438 759	385 956	100 532
Net Assets Liabilities Including Pension Asset Liability	84 260	92 755	301 086	381 279	337 293	657
Tangible Fixed Assets	4 611	707	1 197	91

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	84 258	92 753	301 084	381 278	337 291	655
Shareholder Funds	84 260	92 755		381 279	337 293	657

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 192
Accumulated Depreciation Impairment Property Plant Equipment									26 280	26 650	27 186	27 722	2 014
Average Number Employees During Period								4	4	2	3	3	3
Corporation Tax Payable									75 018	57 546	60 000	105 201	113 600
Creditors						162 341	129 639	128 468	137 600	120 584	175 066	-151 286	-139 725
Fixed Assets	4 611	707		91				574	430	130 494	130 480	188 793	383 599
Increase From Depreciation Charge For Year Property Plant Equipment										370	536	536	237
Investments Fixed Assets										129 577	129 577	188 426	383 469
Net Current Assets Liabilities	80 131	92 048	299 889	381 189	337 293		744	176 321	276 857	258 961	439 814	481 983	604 716
Other Creditors									62 581	60 914	112 937	67	142
Other Investments Other Than Loans										129 577	129 577	186 043	383 469
Other Taxation Social Security Payable										2 124	2 129	1 853	1 780
Property Plant Equipment Gross Cost									26 710	27 567	28 089	28 089
Provisions For Liabilities Balance Sheet Subtotal										174	174	92
Total Additions Including From Business Combinations Property Plant Equipment										857	522
Total Assets Less Current Liabilities	84 742	92 755				3 849	744		277 287	389 455	570 294	670 776	988 315
Trade Debtors Trade Receivables									41 892	24 448	25 335	44 239	37 965
Amount Specific Advance Or Credit Directors													5 110
Amount Specific Advance Or Credit Made In Period Directors													5 110
Accrued Liabilities												6 161	4 830
Other Remaining Borrowings												-264 673	-260 177
Creditors Due Within One Year Total Current Liabilities	123 580	114 228
Provisions For Liabilities Charges	482
Tangible Fixed Assets Additions		943	1 596
Tangible Fixed Assets Cost Or Valuation	23 406	24 349	25 945	25 945
Tangible Fixed Assets Depreciation	18 795	23 642	24 748	25 854
Tangible Fixed Assets Depreciation Charge For Period		4 847
Capital Employed		92 755	301 086	381 280
Creditors Due Within One Year		114 228	80 821	98 954	87 121	165 533
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 106	1 106
Value Shares Allotted				2	2	2

Company staff

Richard S.

Role: Director

Appointed: 31 May 2006

Latest update: 4 February 2024

Clare S.

Role: Secretary

Appointed: 31 May 2006

Latest update: 4 February 2024

Clare S.

Role: Director

Appointed: 31 May 2006

Latest update: 4 February 2024

People with significant control

Clare S.

Notified on 1 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 13 January 2015
Date Approval Accounts	13 January 2015

Nationwide Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Clare S.

Clare S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Clare S.

Richard S.

Accounts Documents

Company filings

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