Parkfields Wolverhampton Medical Services Limited in Newcastle, ST5 0SU

Description

Data updated on: 19-07-2023

This firm was situated in Newcastle registered with number: 06649641. The company was registered in 2008. The headquarters of this firm was located at 570-572 Etruria Road . The postal code for this location is ST5 0SU. This firm was formally closed in 2023, which means it had been in business for fifteen years.

The directors included: Alison J. selected to lead the company on Thu, 17th Jul 2008, Helen H. selected to lead the company sixteen years ago and Akinwunmi L. selected to lead the company in 2008 in July.

Helen H. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	243 682	282 573	258 842	177 775	154 445

Balance Sheet
Cash Bank On Hand					255 050	267 106	267 501
Current Assets	337 031	396 661	452 493	419 954	405 739	416 045	486 480	316 393
Debtors	121 075	55 371	67 946	200 716	146 421	147 757	218 979
Other Debtors					56 844	63 908	130 956
Property Plant Equipment					5 469	4 375
Total Inventories					4 268	1 182
Cash Bank In Hand	213 108	339 980	382 886	213 730	255 050
Net Assets Liabilities Including Pension Asset Liability	243 682	282 573	258 842	177 775	154 445
Stocks Inventory	2 848	1 310	1 661	5 508	4 268
Tangible Fixed Assets	5 464	4 371	3 497	4 593	5 469

Capital & Reserves
Called Up Share Capital	6	6	6	5	5
Profit Loss Account Reserve	243 676	282 567	258 836	218 770	195 440
Shareholder Funds	243 682	282 573	258 842	177 775	154 445

Other Financial Data
Amount Specific Advance Or Credit Directors			3 933	1 114	3 115	4 457	32 675	33 492
Amount Specific Advance Or Credit Made In Period Directors					17 001	1 342	1 979	817
Amount Specific Advance Or Credit Repaid In Period Directors					15 000	2 896	6 436
Accumulated Depreciation Impairment Property Plant Equipment					8 832	9 926
Average Number Employees During Period						19	7
Creditors					256 763	170 055	244 991	74 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 926
Disposals Property Plant Equipment							14 301
Increase From Depreciation Charge For Year Property Plant Equipment						1 094
Net Current Assets Liabilities	251 712	282 922	255 345	173 182	148 976	245 990	241 489	242 278
Other Creditors					8 148	37 881	83 485
Other Taxation Social Security Payable					9 719	33 115	27 364
Property Plant Equipment Gross Cost					14 301	14 301
Total Additions Including From Business Combinations Property Plant Equipment						3 750
Total Assets Less Current Liabilities	257 176	287 293	258 842	177 775	154 445	250 365	241 489	242 278
Trade Creditors Trade Payables					238 896	99 059	134 142
Trade Debtors Trade Receivables					89 577	83 849	88 023
Creditors Due After One Year	12 401	3 846
Creditors Due Within One Year	85 319	113 739	197 148	246 772	256 763
Fixed Assets	5 464	4 371	3 497	4 593	5 469
Number Shares Allotted		6	5	4	4
Other Aggregate Reserves				-41 000	-41 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 093	874
Share Capital Allotted Called Up Paid	6	5	5	4	4
Tangible Fixed Assets Additions				2 244	2 244
Tangible Fixed Assets Cost Or Valuation	9 813	9 813	9 813	12 057	14 301
Tangible Fixed Assets Depreciation	4 349	5 442	6 316	7 464	8 832
Tangible Fixed Assets Depreciation Charged In Period		1 093	874	1 148	1 368

Company staff

Alison J.

Role: Secretary

Appointed: 17 July 2008

Latest update: 24 June 2023

Alison J.

Role: Director

Appointed: 17 July 2008

Latest update: 24 June 2023

Helen H.

Role: Director

Appointed: 17 July 2008

Latest update: 24 June 2023

Akinwunmi L.

Role: Director

Appointed: 17 July 2008

Latest update: 24 June 2023

People with significant control

Helen H.

Notified on 16 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	08 April 2021
Confirmation statement last made up date	25 February 2020

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Parkfields Wolverhampton Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison J.

Alison J.

Helen H.

Akinwunmi L.

Nerinder N.

Helen M.

People with significant control

Helen H.

Accounts Documents

Company filings

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