Orca Medical Limited in Bristol, BS34 8RB

Description

Data updated on: 01-11-2023

Orca Medical Limited can be found at Future Space University West Of England, Uwe North Gate, Filton Road, in Bristol. The post code is BS34 8RB. Orca Medical has been actively competing on the British market since it was registered on Wed, 9th Aug 2017. The registration number is 10907715. This enterprise's declared SIC number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Wednesday 31st August 2022 is the last time when account status updates were filed.

Douglas O. and Robert F. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2017.

The companies that control this firm include: Hospital Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at Wildflower Way, BT12 6TA and was registered as a PSC under the registration number Ni005155.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	7 507	69 285	268 270	17 289	181 935	346 663
Current Assets	103 641	499 285	985 690	991 391	539 645	634 046
Debtors	96 134	124 054	89 420	218 502	282 331	182 934
Net Assets Liabilities	15 400	36 470	136 362	137 854	324 576	561 455
Other Debtors	25 626	37 418	1 685	1 714	109 395	3 087
Property Plant Equipment		2 688	12 925	17 850	150 028
Total Inventories		305 946	628 000	755 600	75 379	104 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 342	4 594	17 215	73 594	95 943
Amounts Owed By Group Undertakings				115 091	116 015	122 242
Amounts Owed To Group Undertakings		4 115	542 380	572 280	154 332
Average Number Employees During Period	2	2	3	6	7	5
Bank Borrowings Overdrafts	15 996	73 147	103 433	67 185	33 437	17 500
Creditors	15 996	73 147	103 433	67 185	33 437	163 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment					261	29 291
Disposals Property Plant Equipment					783	88 400
Increase From Depreciation Charge For Year Property Plant Equipment		1 342	3 252	12 621	56 640	51 640
Net Current Assets Liabilities	31 396	106 929	227 224	190 581	236 490	470 798
Other Creditors	31 590	42 605	42 860	77 769	43 124	41 537
Other Taxation Social Security Payable	10 135	6 287	87 247	18 846	24 250	48 581
Property Plant Equipment Gross Cost		4 030	17 519	35 065	223 622	238 178
Provisions For Liabilities Balance Sheet Subtotal			354	3 392	28 505	34 078
Total Additions Including From Business Combinations Property Plant Equipment		4 030	13 489	17 546	189 340	102 956
Total Assets Less Current Liabilities	31 396	109 617	240 149	208 431	386 518	613 033
Trade Creditors Trade Payables	22 751	311 605	54 638	98 167	47 701	57 193
Trade Debtors Trade Receivables	70 508	86 636	87 735	101 697	56 921	57 605

Company staff

Douglas O.

Role: Director

Appointed: 09 August 2017

Latest update: 7 February 2024

Robert F.

Role: Director

Appointed: 09 August 2017

Latest update: 7 February 2024

People with significant control

Hospital Services Limited

Address: 30 Wildflower Way, Belfast, BT12 6TA, Northern Ireland

Legal authority The Companies Act (Northern Ireland) 1960

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni005155

Notified on 13 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert F.

Notified on 9 August 2017

Ceased on 13 March 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Douglas O.

Notified on 9 August 2017

Ceased on 13 March 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	09 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Orca Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas O.

Robert F.

People with significant control

Hospital Services Limited

Robert F.

Douglas O.

Accounts Documents

Company filings

Filing category

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