South Downs Medical Services Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

South Downs Medical Services Limited was set up as Private Limited Company, located in Wellesley House, 204 London Road in Waterlooville. The headquarters' zip code is PO7 7AN. This firm operates since 2017-06-21. The company's registered no. is 10829696. This enterprise's SIC and NACE codes are 86900 - Other human health activities. 2022/06/30 is the last time the company accounts were filed.

There is a number of two directors overseeing the firm at present, including Andrew J. and Olivia J. who have been utilizing the directors responsibilities since 2017.

Andrew J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	26 952	1 399	23 149	62 885	65 119	72 478
Current Assets	51 740	49 168	37 089	97 990	98 681	134 954
Debtors	24 788	47 768	13 940	35 105	33 562	62 476
Net Assets Liabilities	11 098	1 139	2 629	47 801	32 193	43 946
Other Debtors	-408	9 563	1 178
Property Plant Equipment			3 233	2 593	1 945	2 308

Other Financial Data
Accrued Liabilities	4 017			6 414	7 245	9 450
Accumulated Depreciation Impairment Property Plant Equipment			1 078	1 943	2 591	3 360
Additions Other Than Through Business Combinations Property Plant Equipment			4 311	225		1 132
Administration Support Average Number Employees	2	2
Amounts Owed To Related Parties				1 849
Average Number Employees During Period		2	2	2	2	2
Creditors	40 234	48 028	37 079	52 289	68 064	92 946
Dividend Per Share Interim	718	965
Increase From Depreciation Charge For Year Property Plant Equipment			1 078	865	648	769
Net Current Assets Liabilities		1 139	10	45 701	30 617	42 008
Number Shares Issued Fully Paid	200	200	200	200	200	200
Other Creditors	36 625			1 849	85	931
Other Payables Accrued Expenses	4 017	5 093	2 159	6 414
Par Value Share	1	1	1	1	1	1
Prepayments	9 732	10 398	9 319	7 981	9 481	11 810
Property Plant Equipment Gross Cost			4 311	4 536	4 536	5 668
Provisions For Liabilities Balance Sheet Subtotal			614	493	369	370
Taxation Social Security Payable				44 026	60 734	82 565
Total Assets Less Current Liabilities		1 139	3 243	48 294	32 562	44 316
Trade Debtors Trade Receivables	15 056	27 808	3 443	27 124	24 081	50 666
Amount Specific Advance Or Credit Directors	-408	9 563	1 178	-1 849
Amount Specific Advance Or Credit Made In Period Directors	143 092	202 971	141 615	138 973
Amount Specific Advance Or Credit Repaid In Period Directors	-143 500	-193 000	-150 000	-142 000

Company staff

Andrew J.

Role: Director

Appointed: 21 June 2017

Latest update: 21 March 2024

Olivia J.

Role: Director

Appointed: 21 June 2017

Latest update: 21 March 2024

People with significant control

Andrew J.

Notified on 21 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-21
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

South Downs Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Olivia J.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

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