Wagstaff Medical Ltd in Evesham, WR11 4BY

Description

Data updated on: 01-11-2023

This particular Wagstaff Medical Ltd firm has been in this business for at least fifteen years, having started in 2009. Started with Registered No. 06904098, Wagstaff Medical is a Private Limited Company with office in First Floor 6 Abbey Lane Court, Evesham WR11 4BY. This company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Wagstaff Medical Limited reported its account information for the period that ended on 31st May 2022. The business most recent confirmation statement was released on 13th May 2023.

As for this particular company, the full range of director's duties have so far been executed by Paul W. who was appointed in 2009 in May.

Executives who have control over the firm are as follows: Mary D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 585	6 009	19 755	16 987	7 568	21 677

Balance Sheet
Cash Bank On Hand												543
Debtors	1 490	5 268	31 933	30 222	26 280	32 116	12 042	4 185	9 710	3 513	3 513
Other Debtors						3 513	3 513	3 513	3 513	3 513	3 513
Current Assets	12 999	10 865	31 933								3 513	543
Cash Bank In Hand	11 509	5 597	0
Net Assets Liabilities Including Pension Asset Liability	6 585	6 009	19 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	102
Profit Loss Account Reserve	6 485	5 909	19 655	16 887	7 468	21 575
Shareholder Funds	6 585	6 009	19 755	16 987	7 568	21 677

Other Financial Data
Amount Specific Advance Or Credit Directors					21 456	24 340	8 529		5 583	232
Amount Specific Advance Or Credit Made In Period Directors						36 751	18 339		24 864	2 933
Amount Specific Advance Or Credit Repaid In Period Directors						33 867	34 150		19 281	8 748
Accrued Liabilities						240	1 076	1 491	1 682	1 753	1 754	1 754
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						4 822	4 902	4 903	4 025	214	525
Corporation Tax Payable						5 377	3 123		1 392	324	-324
Corporation Tax Recoverable								313	313
Creditors						10 439	9 101	8 125	7 099	2 522	11 452	11 181
Creditors Due Within One Year			12 178	13 235	18 712	10 439
Dividends Paid							20 000
Net Current Assets Liabilities	6 585	6 009	19 755	16 987	7 568	21 677	2 941	-3 940	2 611	991	-7 939	-10 638
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid							102	102
Other Taxation Social Security Payable											410
Par Value Share				1	1	1	1	1
Profit Loss							1 264	-6 881
Share Capital Allotted Called Up Paid			100	100	100	102
Total Assets Less Current Liabilities	6 585	6 009	19 755	16 987	7 568	21 677	2 941	-3 940	2 611	991	-7 939	-10 638
Trade Debtors Trade Receivables						4 263		359	300
Advances Credits Directors			31 933	30 222	21 456	24 340
Advances Credits Made In Period Directors			61 933	74 070	56 653
Advances Credits Repaid In Period Directors			30 000	75 781	65 419
Creditors Due Within One Year Total Current Liabilities	6 414	4 856	12 178

Company staff

Paul W.

Role: Director

Appointed: 13 May 2009

Latest update: 15 March 2024

People with significant control

Mary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 December 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Wagstaff Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Mary D.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

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Wagstaff Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Mary D.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2016