Pothula Medical Services Ltd in Skelmersdale, WN8 6UL

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Pothula Medical Services Ltd, the company which is located at 5 Rowan Lane, in Skelmersdale. That would make 13 years Pothula Medical Services has been on the local market, as the company was created on 2011-06-06. The firm Companies House Reg No. is 07658156 and the postal code is WN8 6UL. This firm's Standard Industrial Classification Code is 86220 which means Specialists medical practice activities. The business most recent annual accounts describe the period up to 30th June 2022 and the latest confirmation statement was filed on 6th June 2023.

Currently, the directors appointed by this specific limited company include: Vijaya P. appointed on 2011-06-06 and Chitra P. appointed 13 years ago.

Executives with significant control over the firm are: Vijaya P. owns 1/2 or less of company shares. Chitra P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 962	81 213	112 840	164 128	134 413	143 440

Balance Sheet
Current Assets	51 655	120 170	171 087	217 201	194 748	219 602	204 252	207 680	201 705	193 108	211 432	228 364
Net Assets Liabilities						143 440	142 505	146 389	138 021	122 080	159 936	230 644
Cash Bank In Hand	51 655	85 744	89 587	136 701	113 248
Debtors		2 000	81 500	80 500	81 500
Intangible Fixed Assets	63 000	56 000	49 000	42 000	35 000
Net Assets Liabilities Including Pension Asset Liability	31 962	48 791	112 840	164 128	134 413	143 440

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	31 958	81 209	112 836	164 124	134 409
Shareholder Funds	31 962	81 213	112 840	164 128	134 413	143 440

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors						104 162	82 747	75 291	70 684	1 447	847	961
Fixed Assets	63 000	56 000	49 000	42 000	35 000	28 000	21 000	14 000	7 000	193 108	211 432
Net Current Assets Liabilities	-31 038	87 654	170 948	217 201	194 748	219 602	204 252	207 680	201 705	191 661	210 585	230 644
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 241
Total Assets Less Current Liabilities	31 962	143 654	219 948	259 201	229 748	247 602	225 252	221 680	208 705	191 661	210 585	230 644
Creditors Due After One Year		94 863	107 108	95 073	95 335	104 162
Creditors Due Within One Year	82 693	94 957	139
Current Asset Investments		2 000
Intangible Fixed Assets Additions	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000	28 000	35 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000

Company staff

Vijaya P.

Role: Director

Appointed: 06 June 2011

Latest update: 27 January 2024

Chitra P.

Role: Director

Appointed: 06 June 2011

Latest update: 27 January 2024

People with significant control

Vijaya P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Chitra P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 16 February 2013
Start Date For Period Covered By Report	2011-06-06
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	20 February 2014
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 December 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 February 2016
Annual Accounts 31 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	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
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	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Pothula Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijaya P.

Chitra P.

People with significant control

Vijaya P.

Chitra P.

Accounts Documents

Company filings

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