Thrust Medical Services Limited in Poole, BH12 5ET

Description

Data updated on: 01-11-2023

Thrust Medical Services Limited can be reached at 12 Drew Close, in Poole. Its zip code is BH12 5ET. Thrust Medical Services has been present on the market since the firm was started on September 10, 2014. Its Companies House Reg No. is 09212691. This business's SIC and NACE codes are 86210 meaning General medical practice activities. Friday 30th September 2022 is the last time when the company accounts were filed.

Since September 10, 2014, this specific limited company has only been supervised by an individual director: Yasser M. who has been overseeing it for 10 years. Additionally, the managing director's responsibilities are assisted with by a secretary - Samar A., who was appointed by the limited company in 2014.

Executives with significant control over the firm are: Samar H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yasser M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	21 941	1 297

Balance Sheet
Cash Bank On Hand		6 527	4 659	6 485
Current Assets	33 161	6 527	4 659	7 145	8 585	14 941	7 915	3 198
Debtors	375			660
Net Assets Liabilities		1 297	1 160	1 201	5 976	12 760	7 525	1 520
Cash Bank In Hand	32 786	6 527
Net Assets Liabilities Including Pension Asset Liability	21 941	1 297

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 841	1 197
Shareholder Funds	21 941	1 297

Other Financial Data
Accrued Liabilities			1 069	750
Amounts Owed To Related Parties		2 436	1 325
Average Number Employees During Period		1	1	1	2	2	2	2
Creditors		5 230	3 499	5 944	2 609	2 645	1 316	2 531
Dividend Per Share Interim			4 700	2 300
Fixed Assets						464	926	853
Net Current Assets Liabilities					5 976	12 296	6 599	667
Number Shares Issued Fully Paid			100	100
Other Creditors		2 794	2 430	5 194
Par Value Share	1	1		1
Total Assets Less Current Liabilities					5 976	12 760	7 525	1 520
Trade Debtors Trade Receivables				660
Amount Specific Advance Or Credit Made In Period Directors	390	2 435
Creditors Due Within One Year	11 220	5 230
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Samar A.

Role: Secretary

Appointed: 10 September 2014

Latest update: 23 April 2024

Yasser M.

Role: Director

Appointed: 10 September 2014

Latest update: 23 April 2024

People with significant control

Samar H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yasser M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2018-09-30

Thrust Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samar A.

Yasser M.

People with significant control

Samar H.

Yasser M.

Accounts Documents

Company filings

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