S & R Medical Services Ltd in Bury, BL9 9QT

Description

Data updated on: 01-11-2023

S & R Medical Services Ltd has been prospering in this business for at least ten years. Started with registration number 09282451 in the year 2014, the firm is registered at 2 Beechfield Drive, Bury BL9 9QT. This firm's Standard Industrial Classification Code is 86900 - Other human health activities. The latest annual accounts cover the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-27.

Until now, the following firm has only been guided by an individual managing director: Shazeya S. who has been administering it for ten years.

Shazeya S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 677	9 402

Balance Sheet
Cash Bank On Hand		42 280	36 249	31 236	3 493	794	11 648	3 354
Current Assets	21 262	45 529	36 249	31 236	9 855	4 089	14 149	11 953
Debtors	550	3 249			6 362	3 295	2 501	8 599
Net Assets Liabilities		9 403	3 844	7 636	9 217	2 243	11 862	13 353
Other Debtors					6 362	3 295	2 501	8 599
Property Plant Equipment		2 811	2 354	3 422	1 888	861	646	484
Cash Bank In Hand	20 712	42 280
Net Assets Liabilities Including Pension Asset Liability	4 677	9 402
Tangible Fixed Assets	3 804	2 811

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 577	9 302
Shareholder Funds	4 677	9 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 289	3 210	4 872	6 406	7 433	7 647	7 809
Additions Other Than Through Business Combinations Property Plant Equipment			464	2 730
Bank Borrowings							-3 000	-3 000
Creditors		38 938	34 759	27 022	2 526	2 707	5 933	2 084
Increase From Depreciation Charge For Year Property Plant Equipment			921	1 662	1 534	1 027	215	162
Net Current Assets Liabilities	1 634	7 153	1 490	4 214	7 329	1 382	8 216	9 869
Other Creditors		36 303	35 534	27 158	1 462	2 362	3 344	1 834
Property Plant Equipment Gross Cost		5 100	5 564	8 294	8 294	8 293	8 293	8 293
Taxation Social Security Payable		2 635	-775	-136	1 064	345	2 589	250
Total Assets Less Current Liabilities	5 438	9 964				2 243	8 862	10 353
Trade Debtors Trade Receivables		3 250
Creditors Due Within One Year	19 628	38 376
Fixed Assets	3 804	2 811
Number Shares Allotted		100
Other Debtors Due After One Year	550	3 249
Par Value Share		1
Provisions For Liabilities Charges	761	562
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 100
Tangible Fixed Assets Cost Or Valuation	5 100	5 100
Tangible Fixed Assets Depreciation	1 296	2 289
Tangible Fixed Assets Depreciation Charged In Period	1 296	993

Company staff

Shazeya S.

Role: Director

Appointed: 27 October 2014

Latest update: 8 February 2024

People with significant control

Shazeya S.

Notified on 27 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-10-27
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 23 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

S & R Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazeya S.

People with significant control

Shazeya S.

Accounts Documents

Company filings

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