Wp Medical And Professional Services Ltd in Bristol, BS8 1DJ

Description

Data updated on: 02-02-2021

This firm was situated in Bristol under the ID 07116393. It was established in the year 2010. The main office of the company was located at 75a Jacobs Wells Road . The zip code for this address is BS8 1DJ. This enterprise was dissolved in 2020, which means it had been in business for ten years.

This company was directed by one director: Anne W., who was designated to this position on Tue, 5th Jan 2010.

Anne W. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-02
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 317	14 006	19 882	24 140	22 553

Balance Sheet
Cash Bank On Hand								47 963	3 322
Current Assets	6 792	17 180	20 334	24 935	23 998	34 745	58 354	61 154	5 032
Debtors	1 403	216	2 447	5 337	2 350			13 191	1 710
Net Assets Liabilities					22 553	20 889	47 045	54 159	914
Other Debtors									1 710
Property Plant Equipment								1 339	1 208
Cash Bank In Hand	5 389	16 964	17 887	19 598	21 648
Net Assets Liabilities Including Pension Asset Liability	5 317	14 006	19 882	24 140	22 553
Tangible Fixed Assets	293	532	2 576	3 187	2 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 315	14 004	19 880	24 138	22 551
Shareholder Funds	5 317	14 006	19 882	24 140	22 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 464	5 867
Additions Other Than Through Business Combinations Property Plant Equipment									272
Creditors					2 205	15 190	11 908	6 894	5 326
Increase From Depreciation Charge For Year Property Plant Equipment									403
Net Current Assets Liabilities	6 464	14 914	18 746	22 393	21 793	19 555	46 446	54 260	-294
Other Creditors								6 031	5 326
Property Plant Equipment Gross Cost								6 803	7 075
Taxation Social Security Payable								2 303
Trade Debtors Trade Receivables								13 191
Accruals Deferred Income	1 440	1 440	1 440	1 440	1 440
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 440	1 440	1 440	1 440
Creditors Due Within One Year	328	2 266	1 588	2 542	2 205
Fixed Assets					2 200	2 774	2 039	1 339
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		499	2 725	1 514
Tangible Fixed Assets Cost Or Valuation	399	898	3 623	5 137
Tangible Fixed Assets Depreciation	106	366	1 047	1 950	2 937
Tangible Fixed Assets Depreciation Charged In Period		260	681	903	987
Total Assets Less Current Liabilities	6 757	15 446	21 322	25 580	23 993	22 329	48 485	55 599

Company staff

Anne W.

Role: Secretary

Appointed: 05 January 2010

Latest update: 30 June 2022

Anne W.

Role: Director

Appointed: 05 January 2010

Latest update: 30 June 2022

People with significant control

Anne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin W.

Notified on 6 April 2016

Ceased on 27 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	02 December 2021
Account last made up date	02 March 2020
Confirmation statement next due date	16 February 2021
Confirmation statement last made up date	05 January 2020

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts 6 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts 1 September 2015
Date Approval Accounts	1 September 2015

Wp Medical And Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Anne W.

Barbara K.

Martin W.

People with significant control

Anne W.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wp Medical And Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Anne W.

Barbara K.

Martin W.

People with significant control

Anne W.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015