Woodbridge Medical Services Limited in Ipswich, IP2 0AJ

Description

Data updated on: 01-11-2023

Registered with number 07475746 fourteen years ago, Woodbridge Medical Services Limited is categorised as a Private Limited Company. The business active office address is Crane Court, 302 London Road Ipswich. This company's principal business activity number is 86210, that means General medical practice activities. 2022-06-30 is the last time the accounts were reported.

There is a group of two directors controlling the following business at the moment, namely Gareth T. and Rajinder S. who have been performing the directors responsibilities for fourteen years.

Executives who have control over the firm are as follows: Suzanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah T. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 079	43 150	80 937	114 495	147 149	154 939

Balance Sheet
Cash Bank In Hand	12 177	58 456	95 406	26 693	30 298	37 750
Cash Bank On Hand						37 750	61 465	84 316	114 745	131 043	119 939	100 790	63 946
Current Assets		58 456	95 993	28 504	31 176	39 525	64 159	88 859	119 170	135 414	124 529	106 107	69 181
Debtors			587	1 811	878	1 775	2 694	4 543	4 425	4 371	4 590	5 317	5 235
Net Assets Liabilities										255 516	260 431	275 897	291 487
Other Debtors						1 775	2 694	4 543	4 425	4 371	4 590	5 317	5 235
Tangible Fixed Assets	125 000	125 000	125 000	125 000	125 000	125 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	4 879	42 950	80 737	114 295	146 949	154 739
Shareholder Funds	5 079	43 150	80 937	114 495	147 149	154 939

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											42 841	41 056	39 271
Additions Other Than Through Business Combinations Investment Property Fair Value Model										2 141	58 630	34 644	50 814
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						9 586	9 465	9 150	9 035	7 039	7 028	9 569	9 652
Creditors Due Within One Year	132 098	140 306	140 056	39 009	9 027	9 586
Investment Property						125 000	125 000	125 000	125 000	127 141	185 771	220 415	271 229
Investment Property Fair Value Model						125 000	125 000	125 000	125 000	127 141	185 771	220 415	271 229
Net Current Assets Liabilities	-119 921	-81 850	-44 063	-10 505	22 149	29 939	54 694	79 709	110 135	128 375	117 501	96 538	59 529
Number Shares Allotted		200	200	200	200	200
Number Shares Issued Fully Paid											200	200	200
Other Creditors						888	911	936	960	1 320	5 356	5 422	5 476
Other Taxation Social Security Payable						8 698	8 554	8 214	8 075	5 719	1 672	4 147	4 176
Par Value Share		1	1	1	1	1					1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000
Total Assets Less Current Liabilities	5 079	43 150	80 937	114 495	147 149	154 939	179 694	204 709	235 135	255 516	303 272	316 953	330 758

Company staff

Gareth T.

Role: Director

Appointed: 21 December 2010

Latest update: 31 December 2023

Rajinder S.

Role: Director

Appointed: 21 December 2010

Latest update: 31 December 2023

People with significant control

Suzanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah T.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	14 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Woodbridge Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth T.

Rajinder S.

People with significant control

Suzanne S.

Deborah T.

Accounts Documents

Company filings

Filing category

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