Sheridan Medical Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of Sheridan Medical Limited, the firm which is situated at Georgian House, 34 Thoroughfare, Halesworth. This means it's been 14 years Sheridan Medical has existed on the local market, as the company was created on 2010-08-16. The company's Companies House Reg No. is 07347269 and the company postal code is IP19 8AP. The firm's declared SIC number is 86210 meaning General medical practice activities. Tue, 31st Jan 2023 is the last time when company accounts were reported.

There seems to be a number of two directors overseeing the following firm right now, namely Craig S. and Rachel S. who have been doing the directors assignments since 2010. Moreover, the managing director's efforts are constantly assisted with by a secretary - Rachel S., who joined the following firm 14 years ago.

Executives who control the firm include: Craig S. owns 1/2 or less of company shares. Rachel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	445	2 625	16 275	2 253	18 204

Balance Sheet
Cash Bank In Hand	6 943	3 148	13 267	12 605	34 709
Cash Bank On Hand					34 709	48 923	53 928	50 549	42 472	45 183
Current Assets	7 823	5 861	27 831	19 629	40 971	56 696	58 583	59 057	43 383	45 604
Debtors	880	2 713	14 564	7 024	6 262	7 773	4 655	8 508	911	421
Net Assets Liabilities					18 204	37 020	42 133	52 164	40 945	39 807
Net Assets Liabilities Including Pension Asset Liability	445	2 625	16 275	2 253	18 204
Property Plant Equipment					1 144	1 357	1 137	2 128	1 799	1 522
Tangible Fixed Assets	1 282	1 627	1 674	1 382	1 144

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	345	2 525	16 075	2 053	18 004
Shareholder Funds	445	2 625	16 275	2 253	18 204

Other Financial Data
Accrued Liabilities					1 500	1 499	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					1 579	1 845	2 065	2 456	2 785	3 062
Average Number Employees During Period						1	1	2	2
Corporation Tax Payable					11 535	12 662	11 682	3 102		2 630
Creditors					23 682	20 762	17 369	8 617	4 237	7 030
Creditors Due Within One Year	8 398	4 538	12 895	18 482	23 682
Increase From Depreciation Charge For Year Property Plant Equipment						266	220	391	329	277
Net Current Assets Liabilities	-575	1 323	14 936	1 147	17 289	35 934	41 214	50 440	39 146	38 574
Number Shares Allotted		100	1	1	1
Other Taxation Social Security Payable					93	129
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 723	3 202	3 202	4 584	4 584
Provisions For Liabilities Balance Sheet Subtotal					229	271	218	404		289
Provisions For Liabilities Charges	262	325	335	276	229
Share Capital Allotted Called Up Paid	100	100	1	1	1
Tangible Fixed Assets Additions		716	405
Tangible Fixed Assets Cost Or Valuation	1 602	2 318	2 723	2 723
Tangible Fixed Assets Depreciation	320	691	1 049	1 341	1 579
Tangible Fixed Assets Depreciation Charged In Period		371	358	292	238
Total Additions Including From Business Combinations Property Plant Equipment						479		1 382
Total Assets Less Current Liabilities	707	2 950	16 610	2 529	18 433	37 291	42 351	52 568	40 945	40 096
Trade Creditors Trade Payables								216		72
Trade Debtors Trade Receivables					6 262	7 773	4 655	8 508	490
Corporation Tax Recoverable									421	421

Company staff

Rachel S.

Role: Secretary

Appointed: 16 August 2010

Latest update: 1 February 2024

Craig S.

Role: Director

Appointed: 16 August 2010

Latest update: 1 February 2024

Rachel S.

Role: Director

Appointed: 16 August 2010

Latest update: 1 February 2024

People with significant control

Craig S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 May 2013
Annual Accounts 28 August 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 August 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 8 August 2014
Date Approval Accounts	8 August 2014

Sheridan Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Craig S.

Rachel S.

People with significant control

Craig S.

Rachel S.

Accounts Documents

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