Skegness Forensic And Medical Ltd in Lincoln, LN2 4PJ

Description

Data updated on: 19-04-2022

This particular company was based in Lincoln registered with number: 07186869. The firm was started in the year 2010. The main office of this company was located at 19 Egerton Road . The postal code for this address is LN2 4PJ. This firm was dissolved on 2022-02-08, meaning it had been in business for twelve years.

The data at our disposal detailing this firm's MDs implies that the last two directors were: John S. and Rebecca S. who were appointed to their positions on 2010-03-11.

Rebecca S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203	23 431	239	772	3 107	263

Balance Sheet
Cash Bank In Hand	44	46	3	16	15	8
Cash Bank On Hand						8		1 000		463
Current Assets	10 019	35 413	21 478	19 347	12 398	9 742	12 528	12 693	9 308	13 828
Debtors	9 975	35 367	21 475	19 331	12 383	9 734	12 528	11 693	9 308	13 365
Other Debtors						7 466	10 435	8 933	6 728	11 847

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	103	23 331	139	672	3 007	163
Shareholder Funds	203	23 431	239	772	3 107	263

Other Financial Data
Amount Specific Advance Or Credit Directors					7 810	7 466	10 435	8 933
Amount Specific Advance Or Credit Made In Period Directors						60 350	34 731	32 470
Amount Specific Advance Or Credit Repaid In Period Directors						60 694	31 762	33 972
Average Number Employees During Period							1	1	1	1
Creditors						9 479	12 376	11 318	7 553	9 732
Creditors Due Within One Year	9 816	11 982	21 239	18 575	9 291	9 479
Net Current Assets Liabilities	203	23 431	239	772	3 107	263	152	1 375	1 755	4 096
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 320	1 440	1 560	1 600	1 680
Other Taxation Social Security Payable						8 159	10 936	9 758	5 953	8 052
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	203	23 431	239	772	3 107	263	152	1 375	1 755	4 096
Trade Debtors Trade Receivables						2 268	2 093	2 760	2 580	1 518
Advances Credits Directors	9 975	35 367	17 175	16 431	7 810	7 466
Advances Credits Made In Period Directors	9 975	53 085	49 321	47 727	51 867
Advances Credits Repaid In Period Directors		27 693	67 513	48 471	60 488

Company staff

John S.

Role: Director

Appointed: 11 March 2010

Latest update: 12 April 2024

Rebecca S.

Role: Secretary

Appointed: 11 March 2010

Latest update: 12 April 2024

Rebecca S.

Role: Director

Appointed: 11 March 2010

Latest update: 12 April 2024

People with significant control

Rebecca S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 March 2022
Confirmation statement last made up date	11 March 2021

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 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 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Skegness Forensic And Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Rebecca S.

Rebecca S.

People with significant control

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Skegness Forensic And Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Rebecca S.

Rebecca S.

People with significant control

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2015 - 2016