Sexton Medical Services (scotland) Limited.
20 Anderson Street ML6 0AA Airdrie
Number: SC481772
Incorporation date: 2014-07-08
Dissolution date: 2021-01-12
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in 20 Anderson Street, Airdrie ML6 0AA Sexton Medical Services (scotland) Ltd. was classified as a Private Limited Company with SC481772 Companies House Reg No. It was established on 8th July 2014. Sexton Medical Services (scotland) Ltd. had been in the business for at least 7 years.
This limited company had 1 managing director: Ian S. who was controlling it for 7 years.
Ian S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||
| Net Worth | 3 451 | 22 876 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 82 998 | 142 008 | |||
| Current Assets | 91 246 | 149 534 | 80 730 | 54 721 | 54 472 |
| Debtors | 8 248 | 7 526 | |||
| Tangible Fixed Assets | 294 | 521 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 3 351 | 22 776 | |||
| Shareholder Funds | 3 451 | 22 876 | |||
| Other Financial Data | |||||
| Creditors | 127 179 | 63 433 | 40 789 | 43 385 | |
| Creditors Due Within One Year | 88 089 | 127 179 | |||
| Fixed Assets | 521 | 391 | 293 | 220 | |
| Net Current Assets Liabilities | 3 157 | 22 355 | 17 297 | 13 932 | 11 087 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 392 | 400 | |||
| Tangible Fixed Assets Cost Or Valuation | 392 | 792 | |||
| Tangible Fixed Assets Depreciation | 98 | 271 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 98 | 173 | |||
| Total Assets Less Current Liabilities | 3 451 | 22 876 | 17 688 | 14 225 | 11 307 |
Role: Director
Appointed: 08 July 2014
Latest update: 19 October 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 19 August 2020 |
| Confirmation statement last made up date | 08 July 2019 |
| Annual Accounts 8 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 08 July 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 8 April 2016 |
| Annual Accounts 27 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 27 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
(1 page)
Flat 2 7 St Andrews Square
G1 5PJ
Glasgow
Flat 2 7 St Andrews Square
G1 5PJ
Glasgow