Stockwood Medical Ltd in Blackburn, BB1 3HQ

Description

Data updated on: 01-11-2023

Stockwood Medical Ltd has existed in the United Kingdom for at least nine years. Started with registration number 09669466 in 2015, it is located at Suite 18 Blackburn Enterprise Centre, Blackburn BB1 3HQ. This firm's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts detail the period up to 2022/07/31 and the most current annual confirmation statement was submitted on 2023/07/03.

According to the latest data, there’s a single managing director in the company: Salma D. (since 2016/06/23). The business had been governed by Mohammed S. up until June 2016.

Salma D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	4 239	17 694	40 984	130 688	154 247	167 539	160 469	87 696
Current Assets	14 055	138 219	212 232	161 232	154 247	173 907	160 757	87 696
Debtors	9 816	120 525	171 248	30 544		6 368	288
Net Assets Liabilities	-5 370	1 072	-3 061	-1 725	26 902	49 271	115 855	106 540
Other Debtors	1 367		790	428		6 368	288
Property Plant Equipment	1 747	1 485	1 262	1 073	912	775	88 604	75 313

Other Financial Data
Accrued Liabilities Deferred Income	500	350	450	450	500	700	850	950
Accumulated Depreciation Impairment Property Plant Equipment	308	570	793	982	1 143	1 280	16 916	30 207
Average Number Employees During Period			3	3	5	5	4	5
Bank Borrowings Overdrafts					50 000	50 000	40 243	29 599
Creditors	21 172	138 389	216 555	164 030	128 084	125 264	117 271	42 160
Fixed Assets	1 747	1 485	1 262	1 073	912	775	88 604	75 313
Increase From Depreciation Charge For Year Property Plant Equipment		262	223	189	161	137	15 636	13 291
Net Current Assets Liabilities	-7 117	-170	-4 323	-2 798	26 163	48 643	43 486	45 536
Other Creditors	19 783	137 059	215 060	155 060	66 822	68 822	76 178	7 428
Property Plant Equipment Gross Cost	2 055	2 055	2 055	2 055	2 055	2 055	105 520	105 520
Provisions For Liabilities Balance Sheet Subtotal		243			173	147	16 235	14 309
Taxation Social Security Payable	889	980	1 045	8 520	10 762	5 742		4 183
Total Additions Including From Business Combinations Property Plant Equipment							103 465
Total Assets Less Current Liabilities	-5 370	1 315	-3 061	-1 725	27 075	49 418	132 090	120 849
Trade Debtors Trade Receivables	8 449	120 525	170 458	30 116

Company staff

Salma D.

Role: Director

Appointed: 23 June 2016

Latest update: 6 February 2024

People with significant control

Salma D.

Notified on 23 June 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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Stockwood Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma D.

Mohammed S.

People with significant control

Salma D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies