West Midlands Dermatology Service Limited in Stourbridge, DY8 2RE

Description

Data updated on: 01-11-2023

This particular company is situated in Stourbridge with reg. no. 07257237. It was established in the year 2010. The headquarters of this company is situated at St Margarets Quarry Park Road. The post code for this place is DY8 2RE. The enterprise's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. West Midlands Dermatology Service Ltd reported its latest accounts for the financial year up to 2022-05-31. The company's most recent annual confirmation statement was released on 2023-05-18.

Anthony A. is this enterprise's only managing director, that was appointed in 2010 in May. In addition, the director's duties are regularly supported by a secretary - Silvia A., who was selected by the following business in May 2010.

Anthony A. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	93 887	137 552	158 225	172 363	179 006	187 017
Current Assets	112 172	158 477	195 110	185 973	191 580	192 153
Debtors	18 285	20 925	36 885	13 610	12 574	5 136
Net Assets Liabilities	54 328	90 418	110 782	99 796	94 838	83 882
Other Debtors						2 496
Property Plant Equipment	461	467	494	357	1 387	996

Other Financial Data
Accrued Liabilities	2 300	2 300	2 500	2 600	2 500	5 163
Accumulated Depreciation Impairment Property Plant Equipment	1 222	1 415	1 628	1 765	2 111	2 502
Additions Other Than Through Business Combinations Property Plant Equipment		200	239		1 376
Average Number Employees During Period	2	2	2	2	2	2
Creditors	58 218	68 437	84 728	86 534	97 865	109 078
Dividend Per Share Final		10	10	10
Dividend Per Share Interim		10	20	20	20
Dividend Per Share Proposed But Not Paid		10	10
Dividends Paid On Shares Final	10 000	10 000	10 000	10 000
Dividends Paid On Shares Interim	10 000	10 000	20 000	20 000	20 000
Dividends Proposed But Not Paid	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		194	213	137	346	391
Net Current Assets Liabilities	53 954	90 040	110 382	99 439	93 715	83 075
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	54 433	64 776	80 694	83 449	90 458	103 585
Par Value Share		1	1	1	1	1
Prepayments	335	249	973	-768	791	610
Property Plant Equipment Gross Cost	1 683	1 883	2 122	2 122	3 498	3 498
Provisions For Liabilities Balance Sheet Subtotal	87	89	94		264	189
Taxation Social Security Payable	104	104	103	188	65
Total Assets Less Current Liabilities	54 415	90 507	110 876	99 796	95 102	84 071
Trade Creditors Trade Payables	1 381	1 257	1 431	297	1 493	330
Trade Debtors Trade Receivables	17 950	20 676	35 912	14 378	11 783	2 030

Company staff

Silvia A.

Role: Secretary

Appointed: 18 May 2010

Latest update: 6 March 2024

Anthony A.

Role: Director

Appointed: 18 May 2010

Latest update: 6 March 2024

People with significant control

Anthony A.

Notified on 18 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

West Midlands Dermatology Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia A.

Anthony A.

People with significant control

Anthony A.

Accounts Documents

Company filings

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