Newcastle Medical Services Limited in Newcastle Upon Tyne, NE1 4BX

Description

Data updated on: 01-11-2023

Newcastle Medical Services Limited with reg. no. 04642471 has been on the market for 21 years. This Private Limited Company can be reached at C/o Armstrong Watson 1st Floor, One Strawberry Lane, Newcastle Upon Tyne and their postal code is NE1 4BX. This business's SIC code is 86220 and their NACE code stands for Specialists medical practice activities. Newcastle Medical Services Ltd filed its latest accounts for the period that ended on 31st December 2022. The business latest annual confirmation statement was released on 20th April 2023.

Currently, the directors registered by the company include: Gail L. appointed in 2006 and Philip L. appointed in 2003 in January.

Gail L. 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	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	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
Net Worth	7 712	8 253	11 683

Balance Sheet
Current Assets	12 311	13 931	18 824	14 097	18 536	16 577	11 890	9 567	9 889	7 374
Net Assets Liabilities									10 260	15 706
Cash Bank In Hand	4 340	4 436	13 002
Debtors	7 971	9 495	5 822
Net Assets Liabilities Including Pension Asset Liability	7 712	8 253	11 683
Tangible Fixed Assets	1 690	1 712	1 122

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 711	8 252	11 682
Shareholder Funds	7 712	8 253	11 683

Other Financial Data
Total Fixed Assets Additions		725
Total Fixed Assets Cost Or Valuation	6 995	7 720	7 720
Total Fixed Assets Depreciation	5 305	6 008	6 598
Total Fixed Assets Depreciation Charge In Period		703	590
Description Principal Activities										86 220
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 036	1 260	1 296	1 332	960	1 008	2 112
Average Number Employees During Period							2	2	2	2
Creditors				11 959	17 807	8 205	7 313	6 079	3 762	924
Fixed Assets	1 690	1 712	1 122	1 018	606	5 537	6 785	7 040	5 141	11 368
Net Current Assets Liabilities	6 022	6 541	10 561	2 138	729	8 372	4 577	3 488	6 127	6 450
Total Assets Less Current Liabilities	7 712	8 253	11 683	3 156	1 335	13 909	11 362	10 528	11 268	17 818
Creditors Due Within One Year Total Current Liabilities	6 289	7 390	8 263
Tangible Fixed Assets Additions		725
Tangible Fixed Assets Cost Or Valuation	6 995	7 720	7 720
Tangible Fixed Assets Depreciation	5 305	6 008	6 598
Tangible Fixed Assets Depreciation Charge For Period		703	590

Company staff

Gail L.

Role: Director

Appointed: 11 August 2006

Latest update: 21 March 2024

Philip L.

Role: Director

Appointed: 20 January 2003

Latest update: 21 March 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 20 January 2003

Resigned: 20 January 2003

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 21 March 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 20 January 2003

Resigned: 20 January 2003

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 21 March 2024

Gail L.

Role: Secretary

Appointed: 20 January 2003

Resigned: 18 April 2017

Latest update: 21 March 2024

People with significant control

Gail L.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

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	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Newcastle Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail L.

Philip L.

Jl Nominees Two Limited

Jl Nominees One Limited

Gail L.

People with significant control

Gail L.

Accounts Documents

Company filings

Filing category

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