South Doc Services My Healthcare Limited in Birmingham, B31 3HB

Description

Data updated on: 01-11-2023

South Doc Services My Healthcare Limited has been in this business for eight years. Started with Companies House Reg No. 10210054 in the year 2016, the company have office at West Heath Medical Centre, 194-196 West Heath Road, Birmingham B31 3HB. This enterprise's registered with SIC code 86210 and has the NACE code: General medical practice activities. Thu, 31st Mar 2022 is the last time company accounts were reported.

From the information we have gathered, the business was incorporated eight years ago and has so far been led by two directors.

The companies that control this firm are: South Doc Services Limited owns over 1/2 to 3/4 of company shares . This business can be reached in Birmingham at West Heath Road, Northfield, B31 3HB and was registered as a PSC under the registration number 03160204.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 401 830	5 239 777	6 506 643	6 371 373
Current Assets	4 626 564	6 612 711	8 714 733	8 877 211
Debtors	1 224 734	1 372 934	2 208 090	2 505 838
Other Debtors	916 734	992 410	1 367 942	2 087 079
Property Plant Equipment	4 778	3 451	4 058	2 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 061	4 388	6 282	7 450
Amounts Owed To Group Undertakings	828 698	629 222	951 902	2 080 033
Creditors	2 425 421	3 744 507	5 911 020	5 849 872
Increase From Depreciation Charge For Year Property Plant Equipment		1 327	1 894	1 168
Net Current Assets Liabilities	2 201 143	2 868 204	2 803 713	3 027 339
Number Shares Issued Fully Paid		486	486	486
Other Creditors	981 651	1 683 726	1 948 672	1 373 410
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	7 839	7 839	10 340
Total Assets Less Current Liabilities	2 205 921	2 871 655	2 807 771	3 030 229
Trade Creditors Trade Payables	469 266	1 431 559	3 010 446	2 396 429
Trade Debtors Trade Receivables	308 000	380 524	840 148	418 759
Administrative Expenses		7 168 931	10 480 148
Depreciation Expense Property Plant Equipment		1 327	1 894
Distribution Costs		4 103	7 648
Operating Profit Loss		801 311	641 655
Other Interest Receivable Similar Income Finance Income		1 141	201
Other Taxation Social Security Payable	145 806
Profit Loss		649 734	520 161
Profit Loss On Ordinary Activities Before Tax		802 452	641 856
Tax Tax Credit On Profit Or Loss On Ordinary Activities		152 718	121 695
Total Additions Including From Business Combinations Property Plant Equipment			2 501
Turnover Revenue		7 974 345	11 129 451

Company staff

Nirmal V.

Role: Director

Appointed: 01 July 2016

Latest update: 2 April 2024

Naresh C.

Role: Director

Appointed: 01 June 2016

Latest update: 2 April 2024

People with significant control

South Doc Services Limited

Address: 194-196 West Heath Road, Northfield, Birmingham, B31 3HB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered England & Wales

Registration number 03160204

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

South Doc Services My Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirmal V.

Naresh C.

People with significant control

South Doc Services Limited

Accounts Documents

Company filings

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