Willert Medical Services Limited in Manchester, M2 3DE

Description

Data updated on: 01-11-2023

This particular company is situated in Manchester under the ID 08714571. The firm was set up in the year 2013. The main office of the company is located at Mazars Llp One St. Peter's Square. The postal code is M2 3DE. This company's Standard Industrial Classification Code is 86210 which means General medical practice activities. Its latest accounts cover the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was filed on Mon, 2nd Oct 2023.

Emma W. and Robert W. are the company's directors and have been doing everything they can to help the company since 2013.

Executives who control the firm include: Emma W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	29 156	68 537	109 170

Balance Sheet
Current Assets	46 384	79 482	120 752	175 813	242 995	321 429	375 970	362 733	120 623
Net Assets Liabilities							365 813	459 038	560 766
Cash Bank On Hand			109 430	170 073	241 532	315 970	371 551
Debtors	2 192		11 322	5 740	1 463	5 459	4 419
Property Plant Equipment			1 557	1 250	2 095	3 372	6 378
Cash Bank In Hand	44 192	79 482	109 430
Net Assets Liabilities Including Pension Asset Liability	29 156	68 537	109 170
Stocks Inventory	2 192
Tangible Fixed Assets	1 034	1 714	1 557

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	29 146	68 527	109 160
Shareholder Funds	29 156	68 537	109 170

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			13 139	16 857	19 481	20 339	16 535	27 701	34 510
Fixed Assets	1 034	1 714	1 557				6 378	124 006	474 653
Net Current Assets Liabilities	28 122	67 747	108 561	158 956	223 514	301 090	359 435	335 032	86 113
Total Assets Less Current Liabilities	29 156	69 461	110 118	160 206	225 609	304 462	365 813	459 038	560 766
Amount Specific Advance Or Credit Directors		22	2 375	270	474	419	888
Amount Specific Advance Or Credit Made In Period Directors			2 375	3 070	620	930	466
Amount Specific Advance Or Credit Repaid In Period Directors			208	2 375	824	875	935
Accrued Liabilities Deferred Income			948	984	1 032	1 200	1 260
Accumulated Depreciation Impairment Property Plant Equipment			1 436	1 853	2 551	3 675	5 801
Corporation Tax Payable			11 560	14 856	16 106	18 116	13 686
Increase From Depreciation Charge For Year Property Plant Equipment				417	698	1 124	2 126
Property Plant Equipment Gross Cost			2 993	3 103	4 646	7 047	12 179
Total Additions Including From Business Combinations Property Plant Equipment				110	1 543	2 401	5 132
Trade Creditors Trade Payables			631	747	1 869	605	702
Trade Debtors Trade Receivables			600	2 670	1 463	5 459	4 419
Creditors Due Within One Year	18 262	12 659	12 191
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Provisions For Liabilities Charges		924	948
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 379	1 252	362
Tangible Fixed Assets Cost Or Valuation	1 379	2 631	2 993
Tangible Fixed Assets Depreciation	345	917	1 436
Tangible Fixed Assets Depreciation Charged In Period	345	572	519

Company staff

Emma W.

Role: Director

Appointed: 02 October 2013

Latest update: 22 January 2024

Robert W.

Role: Director

Appointed: 02 October 2013

Latest update: 22 January 2024

People with significant control

Emma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert 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	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-02
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 June 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Willert Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Robert W.

People with significant control

Emma W.

Robert W.

Accounts Documents

Company filings

Filing category

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