Pennine Medical Services Limited in Cheshire, SK1 1EB

Description

Data updated on: 06-05-2021

This firm called Pennine Medical Services was founded on 2003-02-17 as a private limited company. This firm registered office was located in Cheshire on 7 Saint Petersgate, Stockport. This place area code is SK1 1EB. The registration number for Pennine Medical Services Limited was 04668048. Pennine Medical Services Limited had been in business for eighteen years until 2021-03-16.

The directors were: Robert Y. formally appointed in 2003 and Mary Y. formally appointed in 2003.

Executives who had control over the firm were as follows: Mary Y. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Robert Y. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	16 505	1 948	1 025	7 631	8 973	1 866

Balance Sheet
Cash Bank On Hand						17 202	11 189	8 188
Current Assets	27 177	24 096	27 165	24 210	27 252	27 202	19 189	9 688	1 143
Debtors	10 000	10 000	10 000	10 000	10 000	10 000	8 000	1 500	1 143
Other Debtors									781
Property Plant Equipment						309	193	78
Cash Bank In Hand	17 177	14 096	17 165	14 210	17 252	17 202
Net Assets Liabilities Including Pension Asset Liability	16 505	1 948	1 025	7 631	8 973	1 866
Tangible Fixed Assets				539	424	309

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 405	1 848	925	7 531	8 873	1 766
Shareholder Funds	16 505	1 948	1 025	7 631	8 973	1 866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						869	984	1 099
Corporation Tax Payable						23 925	6 964	2 431
Corporation Tax Recoverable									362
Creditors						25 645	9 322	4 445	1 032
Increase From Depreciation Charge For Year Property Plant Equipment							115	115
Net Current Assets Liabilities	16 505	1 948	1 025	7 092	8 549	1 557	9 867	5 243	111
Number Shares Issued Fully Paid							100	100
Other Creditors						1 720	2 358	2 014	1 032
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 099
Other Disposals Property Plant Equipment									1 177
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						1 177	1 177	1 177
Total Assets Less Current Liabilities	16 505	1 948	1 025	7 631	8 973	1 866	10 060	5 321	111
Trade Debtors Trade Receivables						10 000	8 000	1 500
Creditors Due Within One Year	10 672	22 148	26 140	17 118	18 703	25 645
Fixed Assets				539	424	309
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				577
Tangible Fixed Assets Cost Or Valuation			600	1 177	1 177	1 177
Tangible Fixed Assets Depreciation			600	638	753	868
Tangible Fixed Assets Depreciation Charged In Period				38	115	115

Company staff

Robert Y.

Role: Director

Appointed: 17 February 2003

Latest update: 27 October 2023

Robert Y.

Role: Secretary

Appointed: 17 February 2003

Latest update: 27 October 2023

Mary Y.

Role: Director

Appointed: 17 February 2003

Latest update: 27 October 2023

People with significant control

Mary Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	31 March 2021
Confirmation statement last made up date	17 February 2020

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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 21 March 2014
Date Approval Accounts	21 March 2014

Pennine Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert Y.

Robert Y.

Mary Y.

People with significant control

Mary Y.

Robert Y.

Accounts Documents

Company filings

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