Potteries Medical Limited in Stoke-on-trent, ST2 0JG

Description

Data updated on: 01-11-2023

This particular business is based in Stoke-on-trent under the ID 09600911. This firm was established in the year 2015. The main office of this company is located at Potteries Medical Centre Beverley Drive Bentilee. The zip code for this location is ST2 0JG. This firm's Standard Industrial Classification Code is 86900: Other human health activities. The business latest annual accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Saturday 20th May 2023.

The limited company owes its success and unending growth to exactly two directors, specifically Jason T. and Stephanie T., who have been supervising it since Wed, 20th May 2015.

Executives who control the firm include: Jason T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	930

Balance Sheet
Cash Bank On Hand	2 558	16 594	40 670	46 733	55 615	40 430	141 978	72 027
Current Assets				46 733	72 418	50 830	149 410	105 770
Debtors					16 803	10 400	7 432	33 743
Net Assets Liabilities					48 498	83 640	145 733	135 819
Other Debtors						4 419	7 264	33 743
Property Plant Equipment						69 119	54 336	62 382
Cash Bank In Hand	2 558

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	830
Shareholder Funds	930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 040	41 568	57 586
Additions Other Than Through Business Combinations Property Plant Equipment							3 745	24 064
Average Number Employees During Period		2	2		2	2	2	2
Creditors	1 628	5 837	18 783	20 278	23 920	23 176	47 146	19 857
Depreciation Expense Property Plant Equipment						23 040	18 528
Increase From Depreciation Charge For Year Property Plant Equipment						23 040	18 528	16 018
Net Current Assets Liabilities	930	10 757	21 887	26 455	48 498	27 654	102 264	85 913
Other Creditors	1 376	3 380	13 827	18 268	18 750	23 176	28 970	1 681
Other Taxation Social Security Payable	252	2 457	4 956	2 010	5 170		18 176	18 176
Property Plant Equipment Gross Cost						92 159	95 904	119 968
Provisions For Liabilities Balance Sheet Subtotal						13 133	10 867	12 476
Total Assets Less Current Liabilities	930	10 757	21 887	26 455	48 498	96 773	156 600	148 295
Trade Debtors Trade Receivables					16 803	5 981	168
Creditors Due Within One Year	1 628
Number Shares Allotted	50
Number Shares Issued But Not Fully Paid		50	50	50	50	50
Par Value Share	1	1	1	1	1	1
Value Shares Allotted	50
Total Additions Including From Business Combinations Property Plant Equipment						92 159

Company staff

Jason T.

Role: Director

Appointed: 20 May 2015

Latest update: 19 January 2024

Stephanie T.

Role: Director

Appointed: 20 May 2015

Latest update: 19 January 2024

People with significant control

Jason T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie T.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Potteries Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Stephanie T.

People with significant control

Jason T.

Stephanie T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Potteries Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Stephanie T.

People with significant control

Jason T.

Stephanie T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016