West Midlands Medical Services Limited in Halesowen, B62 8SP

Description

Data updated on: 01-11-2023

Based in 12 County Park Avenue, Halesowen B62 8SP West Midlands Medical Services Limited is classified as a Private Limited Company with 07245243 Companies House Reg No. It's been founded 14 years ago. It 's been fourteen years since West Midlands Medical Services Limited is no longer featured under the business name West Midland Medical Services. The firm's SIC code is 85590 which means Other education not elsewhere classified. 2023-05-31 is the last time when the accounts were filed.

Paula C. and Simon C. are registered as the company's directors and have been doing everything they can to help the company since 6th May 2010.

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

Previous company's names
West Midlands Medical Services Limited 2010-05-21
West Midland Medical Services Limited 2010-05-06

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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 798	-6 323	123	4 270	10 099	22 789

Balance Sheet
Cash Bank In Hand	3 921	2 573	12 272	15 687	15 243	28 423
Cash Bank On Hand						28 423	36 229	38 328	43 481	30 218	28 870	33 414	23 714
Current Assets	3 921	2 966	12 808	15 952	16 101	29 565	39 316	38 597	44 956	30 218	29 870	33 414
Debtors		393	536	265	858	1 142	3 087	269	1 475		1 000
Other Debtors						161	215	269
Property Plant Equipment						1 694	983	390			345	230
Tangible Fixed Assets	1 510	1 047	814	785	954	1 694

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 898	-6 423	23	4 170	9 999	22 689
Shareholder Funds	-6 798	-6 323	123	4 270	10 099	22 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 651	4 362	4 955	5 345	5 345	5 460	5 575	5 690
Average Number Employees During Period						2	2
Creditors						8 470	17 051	17 578	21 597	4 139	5 677	8 607	2 856
Creditors Due Within One Year	12 229	10 336	13 499	12 467	6 956	8 470
Dividends Paid							9 948	9 950
Increase From Depreciation Charge For Year Property Plant Equipment							711	593	390		115	115	115
Net Current Assets Liabilities	-8 308	-7 370	-691	3 485	9 145	21 095	22 265	21 019	23 359	26 079	24 193	24 807	20 858
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						5 231	14 380	15 598	18 704	3 481	5 621	7 993	2 821
Other Taxation Social Security Payable						3 239	2 671	1 980	2 893	658	56	614	35
Par Value Share		1	1	1	1	1	1	1
Profit Loss							10 407	8 111
Property Plant Equipment Gross Cost						5 345	5 345	5 345	5 345	5 345	5 805	5 805
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		347	479	430	749	1 144
Tangible Fixed Assets Cost Or Valuation	2 196	2 543	3 022	3 452	4 201	5 345
Tangible Fixed Assets Depreciation	686	1 496	2 208	2 667	3 247	3 651
Tangible Fixed Assets Depreciation Charged In Period		810	712	459	580	404
Total Assets Less Current Liabilities	-6 798	-6 323	123	4 270	10 099	22 789	23 248	21 409	23 359	26 079	24 538	25 037	20 973
Trade Debtors Trade Receivables						981	2 872		1 475		1 000
Total Additions Including From Business Combinations Property Plant Equipment											460

Company staff

Paula C.

Role: Director

Appointed: 06 May 2010

Latest update: 24 January 2024

Simon C.

Role: Director

Appointed: 06 May 2010

Latest update: 24 January 2024

People with significant control

Paula C.

Notified on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon C.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 November 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 December 2016
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
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 December 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 November 2013

West Midlands Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Simon C.

People with significant control

Paula C.

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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West Midlands Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Simon C.

People with significant control

Paula C.

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015