Surface Medic Limited in Preston, PR2 9LF

Description

Data updated on: 01-11-2023

Surface Medic came into being in 2016 as a company enlisted under no 09942286, located at PR2 9LF Preston at Solutions House Pittman Way. This firm has been in business for 8 years and its current state is active. This enterprise's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. The firm's most recent annual accounts detail the period up to Saturday 31st December 2022 and the most recent confirmation statement was released on Saturday 7th January 2023.

At present, there’s only one managing director in the company: Darren G. (since 2016-01-08). The limited company had been led by Angela H. until September 2018. In addition another director, specifically Gary N. quit on 2018-03-28. What is more, the director's responsibilities are regularly assisted with by a secretary - Richard M., who was chosen by the limited company in January 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	20 818	47 772	54 696	31 290	84 424	50 183	34 568
Current Assets	205 808	430 916	514 735	416 254	542 932	515 624	504 091
Debtors	172 885	380 440	460 039	384 964	458 508	465 441	469 523
Net Assets Liabilities	50 124	117 607
Other Debtors	87 677	244 823	325 472	320 697	317 501
Property Plant Equipment	72 338	50 235	24 361	26 695	29 976	21 803	9 684
Total Inventories	12 105	2 704

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4	8	12	16	20	20
Accumulated Depreciation Impairment Property Plant Equipment	15 521	46 406	81 623	94 996	77 147	85 320	86 035
Average Number Employees During Period	10	16	15	10	15	14	8
Creditors	2 557	363 556	371 600	238 390	408 554	346 471	313 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 118	1 277	32 726		5 694
Disposals Property Plant Equipment			5 979	5 108	32 726		11 404
Finance Lease Liabilities Present Value Total	2 557	2 812
Fixed Assets	72 354	50 247	24 369	26 750	29 976	21 803	9 684
Increase From Amortisation Charge For Year Intangible Assets	4	4	4	4	4
Increase From Depreciation Charge For Year Property Plant Equipment	15 521	30 885	37 335	14 650	14 877	8 173	6 409
Intangible Assets	16	12	8	4
Intangible Assets Gross Cost	20	20	20	20	20	20
Net Current Assets Liabilities	-19 673	67 360	143 135	177 864	134 378	169 153	190 887
Other Creditors	189 139	201 151	248 210	152 047	325 112
Other Taxation Social Security Payable	14 995	53 978	55 167	17 075	10 597	6 042	5 611
Property Plant Equipment Gross Cost	87 859	96 641	105 984	121 691	107 123	107 123	95 719
Total Additions Including From Business Combinations Intangible Assets	20
Total Additions Including From Business Combinations Property Plant Equipment	87 859	8 782	15 322	20 815	18 158
Total Assets Less Current Liabilities	52 681	117 607	167 504	204 614	164 354	190 956	200 571
Trade Creditors Trade Payables	18 279	105 615	68 223	69 268	20 736	6 647	4 043
Trade Debtors Trade Receivables	85 208	135 617	134 567	64 267	153 240	89 959	61 913
Accrued Liabilities Deferred Income					11 270	13 594	21 380
Future Minimum Lease Payments Under Non-cancellable Operating Leases					70 005	18 360	9 662
Investments Fixed Assets				51
Investments In Group Undertakings				51	-51
Number Shares Issued Fully Paid					80	80	80
Par Value Share					1	1	1
Prepayments					22 265	15 978	13 138

Company staff

Darren G.

Role: Director

Appointed: 08 January 2016

Latest update: 21 March 2024

Richard M.

Role: Secretary

Appointed: 08 January 2016

Latest update: 21 March 2024

Angela H.

Role: Director

Appointed: 21 November 2017

Resigned: 27 September 2018

Latest update: 21 March 2024

Gary N.

Role: Director

Appointed: 22 February 2016

Resigned: 28 March 2018

Latest update: 21 March 2024

Gregory B.

Role: Director

Appointed: 08 January 2016

Resigned: 07 February 2018

Latest update: 21 March 2024

People with significant control

The companies with significant control over this firm are: Insurance Solutions Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Preston at Fairways Office Park, PR2 9LF and was registered as a PSC under the reg no 06524561.

Insurance Solutions Group Limited

Address: Solutions House Fairways Office Park, Preston, PR2 9LF, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales, Dormant

Place registered Companies House

Registration number 06524561

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Surface Medic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

Richard M.

Angela H.

Gary N.

Gregory B.

People with significant control

Insurance Solutions Group Limited

Accounts Documents

Company filings

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