Property, Plant & Equipment
1,460,524 GBP2024-12-31
1,429,870 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
1,460,624 GBP2024-12-31
1,429,870 GBP2023-12-31
Debtors
1,707,909 GBP2024-12-31
1,246,062 GBP2023-12-31
Cash at bank and in hand
278,348 GBP2024-12-31
62,507 GBP2023-12-31
Current Assets
3,795,436 GBP2024-12-31
2,773,932 GBP2023-12-31
Net Current Assets/Liabilities
2,828,863 GBP2024-12-31
2,016,858 GBP2023-12-31
Total Assets Less Current Liabilities
4,289,487 GBP2024-12-31
3,446,728 GBP2023-12-31
Creditors
Non-current
-472,448 GBP2024-12-31
-533,431 GBP2023-12-31
Net Assets/Liabilities
3,797,237 GBP2024-12-31
2,895,102 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
3,797,037 GBP2024-12-31
2,894,902 GBP2023-12-31
Equity
3,797,237 GBP2024-12-31
2,895,102 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,356,054 GBP2024-12-31
1,366,054 GBP2023-12-31
Other
376,478 GBP2024-12-31
311,453 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,732,532 GBP2024-12-31
1,677,507 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,000 GBP2024-01-01 ~ 2024-12-31
Other
-20,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-30,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,964 GBP2024-12-31
28,964 GBP2023-12-31
Other
243,044 GBP2024-12-31
218,673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,008 GBP2024-12-31
247,637 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
43,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-18,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,327,090 GBP2024-12-31
1,337,090 GBP2023-12-31
Other
133,434 GBP2024-12-31
92,780 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,504,204 GBP2024-12-31
1,110,172 GBP2023-12-31
Amounts Owed By Related Parties
56,455 GBP2024-12-31
1,440 GBP2023-12-31
Other Debtors
Current
147,250 GBP2024-12-31
134,450 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
53,752 GBP2024-12-31
134,470 GBP2023-12-31
Trade Creditors/Trade Payables
Current
130,187 GBP2024-12-31
29,792 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
146 GBP2023-12-31
Corporation Tax Payable
Current
388,533 GBP2024-12-31
278,748 GBP2023-12-31
Other Taxation & Social Security Payable
Current
378,401 GBP2024-12-31
300,109 GBP2023-12-31
Other Creditors
Current
15,700 GBP2024-12-31
13,809 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
472,448 GBP2024-12-31
533,431 GBP2023-12-31
VAN OS MEDICAL UK LTD
InfoRegistered number 06430933Excel House 2 Ashbrooke Park, Lincoln Way, Sherburn In Elmet, North Yorkshire LS25 6PJ
PRIVATE LIMITED COMPANY incorporated on 2007-11-19 (18 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-19
CIF 0VAN OS MEDICAL UK LIMITED
SRegistered number 06430933
Excel House, 2 Ashbrooke Park, Lincoln Way, Sherburn In Elmet, North Yorkshire, United Kingdom, LS25 6EJ
CIF 1 VAN OS MEDICAL UK LTD
SRegistered number missing
Aldgate House, 1-4 Market Place, Hull, East Yorkshire, United Kingdom, HU1 1RS
Ltd
CIF 2 VAN OS MEDICAL UK LTD
SRegistered number missing
Excel House, 2 Ashbrooke Park, Lincoln Way, Sherburn In Elmet, North Yorkshire, United Kingdom, LS25 6PJ
Ltd
CIF 3 VAN OS MEDICAL UK LTD
SRegistered number 06430933
Excel House, Lincoln Way, Sherburn In Elmet, Leeds, West Yorkshire, United Kingdom, LS25 6PJ
Private Limited Company in Companies House, Cardiff, United Kingdom
CIF 4