Southern Medical Services (2008) Limited in Burgess Hill, RH15 0LW

Description

Data updated on: 01-11-2023

This business referred to as Southern Medical Services (2008) was registered on 2008-07-24 as a Private Limited Company. The enterprise's registered office could be contacted at Burgess Hill on 7 The Ridings. If you want to contact the company by post, its area code is RH15 0LW. The company reg. no. for Southern Medical Services (2008) Limited is 06655689. The enterprise's principal business activity number is 86900, that means Other human health activities. The business most recent filed accounts documents describe the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-24.

At the moment, this company has a single managing director: Linda R., who was appointed on 2008-07-24. To provide support to the directors, this company has been utilizing the expertise of Linda R. as a secretary since July 2008.

Linda R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	75 382	79 958	74 225	70 720	51 636	64 658

Balance Sheet
Cash Bank In Hand	40 446	64 487	33 310	34 509
Current Assets	81 611	86 862	73 885	68 096	45 572	74 818	108 830	72 220	104 812	61 277	120 123	134 511	203 567
Debtors	41 165	22 375	40 575	33 587
Intangible Fixed Assets	20 767	17 967	15 167	12 367
Net Assets Liabilities						64 658	86 236	75 261	90 728	35 811	51 638	83 679	124 297
Net Assets Liabilities Including Pension Asset Liability	75 382	79 958	74 225	70 720	51 636	64 658
Tangible Fixed Assets	16 944	10 579	5 316	4 181

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	75 282	79 858	74 125	70 620
Shareholder Funds	75 382	79 958	74 225	70 720	51 636	64 658

Other Financial Data
Entity Trading		1			1	1
Accruals Deferred Income Within One Year				1 296	1 296	3 606
Accrued Liabilities Deferred Income						3 606	17 621	6 689	8 434	7 633	2 498	1 996	14 653
Average Number Employees During Period										5	5	2	2
Creditors						24 423	29 171	18 691	28 836	29 979	69 905	50 044	65 959
Creditors Due Within One Year	43 940	35 450	20 143	13 924	14 229	24 423
Fixed Assets	37 711	28 546	20 483	16 548	16 514	13 798	22 369	22 521	18 030	8 943	2 918	1 208	1 342
Intangible Fixed Assets Aggregate Amortisation Impairment	7 233	10 033	12 833	15 633
Intangible Fixed Assets Amortisation Charged In Period		2 800
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	37 671	51 412	53 742	54 172	35 122	50 860	63 867	52 740	72 698	26 868	48 720	82 471	122 955
Prepayments						4 071	1 829	5 900	5 156	3 203	1 000
Prepayments Accrued Income Current Asset Due Within One Year				4 517	5 075	4 071
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 300
Tangible Fixed Assets Cost Or Valuation	37 358	38 658	39 259	36 273
Tangible Fixed Assets Depreciation	20 414	28 080	33 943	32 092
Tangible Fixed Assets Depreciation Charged In Period		7 665
Total Assets Less Current Liabilities	75 382	79 958	74 225	70 720	51 636	64 658	86 236	75 261	90 728	35 811	51 638	83 679	124 297

Company staff

Linda R.

Role: Director

Appointed: 24 July 2008

Latest update: 3 May 2024

Linda R.

Role: Secretary

Appointed: 24 July 2008

Latest update: 3 May 2024

People with significant control

Linda R.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2011
End Date For Period Covered By Report	31 July 2012
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	1 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 April 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Southern Medical Services (2008) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda R.

Linda R.

People with significant control

Linda R.

Accounts Documents

Company filings

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