Sr Cardiology Services Ltd in Godalming, GU7 1HP

Description

Data updated on: 01-11-2023

2003 marks the founding of Sr Cardiology Services Ltd, a firm which is situated at C/o Mackenzie The Old Mill, Fry's Yard, Bridge Street, Godalming. That would make 21 years Sr Cardiology Services has existed in the United Kingdom, as the company was founded on Tuesday 4th November 2003. The firm reg. no. is 04952726 and the area code is GU7 1HP. This enterprise's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. Its most recent financial reports describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-11-04.

Simon R. is this company's single managing director, who was arranged to perform management duties in 2003. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Anne R. as a secretary since the appointment on Tuesday 4th November 2003.

Simon R. is the individual with significant control over 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	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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 924	3 468	2 712	658	178	386

Balance Sheet
Current Assets	47 812	35 432	35 766	38 019	99 101	145 891	180 349	179 303	177 575	92 327	61 362
Net Assets Liabilities						387	1 722	3 445	3 124	16 748	111 727
Cash Bank In Hand	20 642	16 742	18 482	11 167	22 272	56 104
Debtors	27 170	18 690	17 284	26 852	76 830	89 787
Net Assets Liabilities Including Pension Asset Liability	15 924	3 468	2 712	658	178	386

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	15 823	3 367	2 611	557	77	285
Shareholder Funds	15 924	3 468	2 712	658	178	386

Other Financial Data
Version Production Software											2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 520	-2 646	2 760	4 910	3 200	7 100
Average Number Employees During Period								1	1	1	1
Creditors						142 985	175 981	173 098	169 541	72 379	-107 465
Net Current Assets Liabilities								6 205	8 034	19 948	168 827
Total Assets Less Current Liabilities						2 907	4 368	6 205	8 034	19 948	168 827
Creditors Due Within One Year	31 888	31 964	33 054	37 361	98 923	145 505
Number Shares Allotted	101	101	101	101	101	101
Par Value Share		1	1	1	1	1
Value Shares Allotted	101	101	101	101	101	101

Company staff

Simon R.

Role: Director

Appointed: 04 November 2003

Latest update: 25 January 2024

Anne R.

Role: Secretary

Appointed: 04 November 2003

Latest update: 25 January 2024

People with significant control

Simon R.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Sr Cardiology Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Anne R.

People with significant control

Simon R.

Accounts Documents

Company filings

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