Ww Medical Facilities Limited in Thirsk, YO7 2ED

Description

Data updated on: 01-11-2023

09659616 - reg. no. for Ww Medical Facilities Limited. The company was registered as a Private Limited Company on Fri, 26th Jun 2015. The company has been present on the market for 9 years. This firm could be contacted at The Stables Grizzlefield House Felixkirk Road in Thirsk. It's post code assigned to this place is YO7 2ED. The firm's declared SIC number is 41100 meaning Development of building projects. The business most recent annual accounts were submitted for the period up to 2021-12-31 and the most recent annual confirmation statement was submitted on 2023-06-26.

We have a number of two directors controlling this particular limited company at the moment, specifically Martin W. and Neil W. who have been carrying out the directors responsibilities since 2015.

The companies with significant control over this firm are: Everlong Holdings Limited owns over 3/4 of company shares. This business can be reached in Thirsk at Felixkirk Road, YO7 2ED and was registered as a PSC under the reg no 11183622.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	13 700

Balance Sheet
Cash Bank On Hand		278 104	41 403	723 655	139 013	368 496	1 130 889
Current Assets	13 700	1 945 385	899 410	1 931 222	2 108 505	1 997 523	7 740 717
Debtors	13 700	279 440	858 007	1 207 567	1 969 492	1 629 027	6 609 828
Net Assets Liabilities			766 277	1 126 091	969 250	1 469 271	1 852 869
Other Debtors	13 700	209 720	110 116	317 645	39 870	28 308	116 401
Property Plant Equipment		438 130	347 082	296 731	23 931	1 114 731
Total Inventories		1 387 841

Capital & Reserves
Called Up Share Capital	13 700
Shareholder Funds	13 700

Other Financial Data
Amount Specific Advance Or Credit Directors			567
Amount Specific Advance Or Credit Made In Period Directors			1 008	2 577
Amount Specific Advance Or Credit Repaid In Period Directors			1 575	2 010
Accumulated Depreciation Impairment Property Plant Equipment		77 317	171 969	224 888	16 242	218 249	47 792
Amounts Owed By Group Undertakings			741 711	42 000	1 480 578	1 517 001	465 235
Amounts Owed To Group Undertakings		89		455 952			116 990
Amounts Recoverable On Contracts		1 387 841		842 749	442 864	50 000	5 103 051
Average Number Employees During Period			1		1	3	1
Creditors		1 726 964	480 215	1 081 878	1 158 639	1 478 197	6 029 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment					216 156		191 048
Disposals Property Plant Equipment					500 000	851 927	1 381 110
Increase From Depreciation Charge For Year Property Plant Equipment		77 317	94 652	52 919	7 510	202 007	20 591
Net Current Assets Liabilities	13 700	218 421	419 195	849 344	949 866	519 326	1 711 460
Number Shares Allotted	100
Other Creditors		2 700	89 667	539 192	655 677	769 633	3 870 862
Other Taxation Social Security Payable		126 875	323 344	464	421 890	499 677	340 097
Par Value Share	137
Property Plant Equipment Gross Cost		515 447	519 051	521 619	40 173	1 332 980	196 460
Provisions For Liabilities Balance Sheet Subtotal				19 984	4 547	164 786	7 259
Share Capital Allotted Called Up Paid	13 700
Total Additions Including From Business Combinations Property Plant Equipment		515 447	3 604	2 568	18 554	2 144 734	244 590
Total Assets Less Current Liabilities	13 700	656 551	766 277	1 146 075	973 797	1 634 057	1 860 128
Trade Creditors Trade Payables		1 597 300	67 204	86 270	81 072	208 887	1 701 308
Trade Debtors Trade Receivables		69 720	6 180	5 173	6 180	33 718	925 141

Company staff

Martin W.

Role: Director

Appointed: 26 June 2015

Resigned: 21 December 2018

Latest update: 3 May 2024

Neil W.

Role: Director

Appointed: 26 June 2015

Latest update: 3 May 2024

People with significant control

Everlong Holdings Limited

Address: The Stables Felixkirk Road, Thirsk, YO7 2ED, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11183622

Notified on 8 February 2018

Nature of control:

over 3/4 of shares

Beverley Q.

Notified on 6 April 2016

Ceased on 8 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil W.

Notified on 6 April 2016

Ceased on 8 February 2018

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 December 2021
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 16 March 2017
Start Date For Period Covered By Report	26 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 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	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Ww Medical Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Neil W.

Rachel W.

Beverley Q.

People with significant control

Everlong Holdings Limited

Beverley Q.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ww Medical Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Neil W.

Rachel W.

Beverley Q.

People with significant control

Everlong Holdings Limited

Beverley Q.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016