SEXTON MEDICAL SERVICES LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
86210 - General Medical Practice Activities
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
828,402 GBP2024-08-31
868,468 GBP2023-08-31
Fixed Assets
828,402 GBP2024-08-31
868,468 GBP2023-08-31
Debtors
42,590 GBP2023-08-31
Cash at bank and in hand
90,541 GBP2024-08-31
41,149 GBP2023-08-31
Current Assets
90,541 GBP2024-08-31
83,739 GBP2023-08-31
Net Current Assets/Liabilities
68,105 GBP2024-08-31
62,633 GBP2023-08-31
Total Assets Less Current Liabilities
896,507 GBP2024-08-31
931,101 GBP2023-08-31
Net Assets/Liabilities
577,552 GBP2024-08-31
523,916 GBP2023-08-31
Equity
Called up share capital
110 GBP2024-08-31
110 GBP2023-08-31
Retained earnings (accumulated losses)
577,442 GBP2024-08-31
523,806 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,696 GBP2024-08-31
20,617 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
967,762 GBP2024-08-31
964,683 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,096 GBP2024-08-31
18,745 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,360 GBP2024-08-31
96,215 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
39,794 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
3,351 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,145 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,600 GBP2024-08-31
1,872 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
22,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,343 GBP2024-08-31
4,393 GBP2023-08-31
Amounts owed by directors
Current
16,197 GBP2023-08-31
Corporation Tax Payable
Current
19,662 GBP2024-08-31
19,918 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,188 GBP2024-08-31
1,188 GBP2023-08-31
Amounts owed to directors
Current
243 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
200,000 GBP2024-08-31
200,000 GBP2023-08-31
Other Creditors
Non-current
75,000 GBP2024-08-31
75,000 GBP2023-08-31
Related profiles found in government register
SEXTON MEDICAL SERVICES LIMITED
InfoRegistered number 08654308
Merrose Farm, Portscatho, Truro, Cornwall TR2 5EL
PRIVATE LIMITED COMPANY incorporated on 2013-08-16 (12 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-24
CIF 0SEXTON MEDICAL SERVICES LIMITED
SRegistered number 08654308

Abbotswood, Trinity House, Wharf Road, Penzance, Cornwall, England, TR18 4BN
CIF 1