Kilgraston Medical Limited in Exeter, EX2 7XE

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of Kilgraston Medical Limited, a firm registered at Centenary House Peninsula Park, Rydon Lane, Exeter. This means it's been 8 years Kilgraston Medical has been in the United Kingdom, as the company was registered on April 6, 2016. The company's Companies House Registration Number is 10106826 and its area code is EX2 7XE. Kilgraston Medical Limited was listed eight years ago under the name of Vale Light. The enterprise's SIC code is 86210 which means General medical practice activities. Kilgraston Medical Ltd released its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-04-05.

This company has just one director at present overseeing the following limited company, specifically Kirsten M. who has been doing the director's tasks for 8 years. Since May 18, 2016 Kirsten M., had fulfilled assigned duties for the limited company up to the moment of the resignation on September 26, 2017. As a follow-up a different director, specifically Graham S. gave up the position on April 6, 2016.

Previous company's names
Kilgraston Medical Limited 2016-05-19
Vale Light Limited 2016-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 552

Balance Sheet
Cash Bank On Hand				61 416	124 375	186 159	222 841
Debtors				16 184	859	12 879	3 366
Net Assets Liabilities	4 552	18 126	40 856	70 810	104 185	169 852	204 726
Other Debtors					859	912	967
Property Plant Equipment				2 098	1 054	3 269	2 020
Current Assets	96 202	116 185	112 645	77 600
Net Assets Liabilities Including Pension Asset Liability	4 552

Capital & Reserves
Shareholder Funds	4 552

Other Financial Data
Accrued Liabilities Deferred Income				210	2 250	2 482
Accumulated Depreciation Impairment Property Plant Equipment				1 034	2 078	3 579	4 828
Amounts Owed To Directors					10 508	13 835
Average Number Employees During Period			1	1		1	1
Corporation Tax Payable				8 678	8 695	15 600
Creditors	91 650	98 059	71 789	8 888	22 103	32 455	23 501
Increase From Depreciation Charge For Year Property Plant Equipment					1 044	1 501	1 249
Nominal Value Allotted Share Capital				1	1	1	1
Number Shares Issued Fully Paid					1	1	1
Other Creditors					650	538	14 070
Other Taxation Payable						15 600	9 431
Par Value Share					1	1	1
Property Plant Equipment Gross Cost				3 132	3 132	6 848	6 848
Total Additions Including From Business Combinations Property Plant Equipment						3 716
Trade Debtors Trade Receivables						11 967	2 399
Useful Life Property Plant Equipment Years						3	3
Fixed Assets				2 098
Net Current Assets Liabilities	4 552	18 126	40 856	68 712
Total Assets Less Current Liabilities	4 552	18 126	35 244	70 810
Creditors Due Within One Year	91 650

Company staff

Kirsten M.

Role: Director

Appointed: 06 April 2016

Latest update: 2 April 2024

People with significant control

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

Anthony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsten M.

Notified on 25 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 14 October 2017
Date Approval Accounts	14 October 2017

Kilgraston Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten M.

Kirsten M.

Graham S.

People with significant control

Anthony C.

Kirsten M.

Accounts Documents

Company filings

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