Silhill Medical Services Limited in Solihull, B93 9LF

Description

Data updated on: 01-11-2023

Silhill Medical Services Limited can be found at 1623 Warwick Road, Knowle in Solihull. Its post code is B93 9LF. Silhill Medical Services has existed on the British market since the company was established in 2014. Its reg. no. is 09243133. This company's SIC and NACE codes are 86220 - Specialists medical practice activities. Silhill Medical Services Ltd filed its account information for the financial period up to 2022-10-31. Its most recent annual confirmation statement was released on 2023-10-01.

Given the company's constant development, it was unavoidable to choose extra executives: Anupam C. and Poonam P. who have been cooperating for ten years to fulfil their statutory duties for the limited company. At least one secretary in this firm is a limited company, specifically Athos Business Solutions Limited.

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

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	31 685	81 414

Balance Sheet
Cash Bank In Hand	50 655	98 322
Cash Bank On Hand		98 322	125 814	56 583	78 416	14 652	57 884	128 803
Current Assets	50 655	102 943	132 770	63 955	84 329	20 450	78 031	128 803
Debtors		4 621	6 956	7 372	5 913	5 798	20 147
Net Assets Liabilities		81 414	118 926	102 559	134 099	137 213	238 112	366 770
Net Assets Liabilities Including Pension Asset Liability	31 685	81 414
Other Debtors			6 351	7 372	5 913	5 798	20 147
Property Plant Equipment		355	71	50 427	69 036	83 809	50 805	64 200
Tangible Fixed Assets	427	355

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 585	81 314
Shareholder Funds	31 685	81 414

Other Financial Data
Accrued Liabilities		1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment		497	781	13 426	27 197	43 371	57 201	68 195
Corporation Tax Payable		15 052	11 707
Creditors		21 813	13 901	2 242	6 149	25 000	19 542	14 583
Creditors Due Within One Year	19 312	21 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment					168		3 448
Disposals Property Plant Equipment					319		21 000
Increase From Depreciation Charge For Year Property Plant Equipment			284	12 645	13 939	16 174	17 278	10 994
Net Current Assets Liabilities	31 343	81 130	118 869	61 713	78 180	-30 672	-9 447	60 686
Number Shares Allotted	100	100
Other Creditors			2 194	1 211	1 106	51 122	73 298	56 442
Other Taxation Social Security Payable			11 707	1 031	5 043		9 181	6 675
Par Value Share	1	1
Prepayments		4 621	6 351
Property Plant Equipment Gross Cost		852	852	63 853	96 233	127 180	108 006	132 395
Provisions For Liabilities Balance Sheet Subtotal		71	14	9 581	13 117	15 924	9 513	7 636
Provisions For Liabilities Charges	85	71
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	640	852
Tangible Fixed Assets Depreciation	213	497
Total Additions Including From Business Combinations Property Plant Equipment				63 001	32 699	30 947	1 826	24 389
Total Assets Less Current Liabilities	31 770	81 485	118 940	112 140	147 216	178 137	267 167	388 989
Trade Debtors Trade Receivables			605
Bank Borrowings Overdrafts						25 000	19 542	14 583
Fixed Assets					69 036	208 809	276 614	328 303
Investments Fixed Assets						125 000	225 809	264 103
Investments In Group Undertakings						125 000	225 809	264 103
Trade Creditors Trade Payables							-1

Company staff

Athos Business Solutions Limited

Role: Corporate Secretary

Appointed: 01 October 2014

Address: Knowle, Solihull, West Midlands, B93 9LF, United Kingdom

Latest update: 25 February 2024

Anupam C.

Role: Director

Appointed: 01 October 2014

Latest update: 25 February 2024

Poonam P.

Role: Director

Appointed: 01 October 2014

Latest update: 25 February 2024

People with significant control

Anupam C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Poonam P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 June 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Silhill Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Athos Business Solutions Limited

Anupam C.

Poonam P.

People with significant control

Anupam C.

Poonam P.

Accounts Documents

Company filings

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