Winnard Medical Services Ltd in Darlington, DL3 7EH

Description

Data updated on: 01-11-2023

Winnard Medical Services Ltd has existed on the market for at least thirteen years. Registered under the number 07795151 in 2011, it have office at 43 Coniscliffe Road, Darlington DL3 7EH. This enterprise's Standard Industrial Classification Code is 86210, that means General medical practice activities. The firm's most recent accounts were submitted for the period up to 31st March 2022 and the most current confirmation statement was released on 3rd October 2023.

The data at our disposal detailing the following company's members implies that there are two directors: James W. and Jennie W. who joined the company's Management Board on 2011-10-03.

Executives who control the firm include: Jennie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 543	40 712

Balance Sheet
Cash Bank In Hand	21 110	37 225
Cash Bank On Hand		37 225	29 792	29 556	33 528	28 916	29 098	65 131	60 281
Current Assets	24 498	43 681	32 785	29 777	35 794	28 916	31 426	65 673	71 482
Debtors	3 388	6 456	2 993	221	2 266		2 328	542	11 201
Net Assets Liabilities		40 712	33 969	30 820	38 461	33 839	33 830	60 682	85 913
Net Assets Liabilities Including Pension Asset Liability	22 543	40 712
Property Plant Equipment		4 569	4 982	6 117	9 437	10 500	7 153	8 507
Tangible Fixed Assets	4 128	4 569

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	22 343	40 512
Shareholder Funds	22 543	40 712

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors						55	2 946		33
Amount Specific Advance Or Credit Repaid In Period Directors						55	2 946		33
Accumulated Amortisation Impairment Intangible Assets									10
Accumulated Depreciation Impairment Property Plant Equipment		1 599	2 304	3 699	3 862	5 850	7 787	12 499	17 398
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		6 624	2 801	3 912	4 977	3 581	3 389	11 881	9 565
Creditors Due Within One Year	5 257	6 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment			134	58	1 638	1 163	1 787		4 809
Disposals Property Plant Equipment			400	149	2 284	1 797	2 538		5 680
Fixed Assets								8 507	46 491
Future Minimum Lease Payments Under Non-cancellable Operating Leases		6 209	4 139		5 268	5 268
Increase From Amortisation Charge For Year Intangible Assets									10
Increase From Depreciation Charge For Year Property Plant Equipment			839	1 453	1 801	3 151	3 724	4 712	9 708
Intangible Assets									605
Intangible Assets Gross Cost									615
Net Current Assets Liabilities	19 241	37 057	29 984	25 865	30 817	25 335	28 037	53 792	61 917
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		6 168	7 286	9 816	13 299	16 350	14 940	21 006	63 284
Provisions For Liabilities Balance Sheet Subtotal		914	997	1 162	1 793	1 996	1 360	1 617	8 719
Provisions For Liabilities Charges	826	914
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 017
Tangible Fixed Assets Cost Or Valuation	6 043	6 168
Tangible Fixed Assets Depreciation	1 915	1 599
Tangible Fixed Assets Depreciation Charged In Period		901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 217
Tangible Fixed Assets Disposals		1 892
Total Additions Including From Business Combinations Intangible Assets									615
Total Additions Including From Business Combinations Property Plant Equipment			1 518	2 679	5 767	4 848	1 128	6 066	47 958
Total Assets Less Current Liabilities	23 369	41 626	34 966	31 982	40 254	35 835	35 190	62 299	108 408

Company staff

James W.

Role: Director

Appointed: 03 October 2011

Latest update: 21 January 2024

Jennie W.

Role: Director

Appointed: 03 October 2011

Latest update: 21 January 2024

People with significant control

Jennie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Winnard Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Jennie W.

People with significant control

Jennie W.

James W.

Accounts Documents

Company filings

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