Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 July 2027
- Last conf. stmt
- 3 July 2026
RS Medical Accountancy Ltd
- Incorporated
- 22 July 2011 (15 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Elaine BourneRosemary Smith
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 41 Diamond RidgeBarlastonStoke-On-TrentST12 9DS
Officers 2 active
Officer details are public data from the Companies House register.
British
Born October 1979 (47)
Director · Appointed 22 July 2011
British
Born July 1958 (68)
Officer history (1 former)
1 May 2023
23 November 2016
Resigned Routledge, Harold William as Director
22 July 2012
Appointed Routledge, Harold William as Director
22 July 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 19 November 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1979 (47)
Individual · Notified 23 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1958 (68)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £14,175
- Cash
- £9,900
- Employees
- 3
- Debt Ratio
- 78%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £792 | £792 | £1,072 | £1,462 | £1,774 | £1,844 |
| Current Assets | £63,349 | £74,317 | £90,926 | £39,619 | £52,510 | £31,013 |
| Debtors | £53,449 | £53,011 | £26,180 | £14,377 | £14,598 | £17,523 |
| Cash | £9,900 | £21,306 | £64,746 | £25,242 | £37,912 | £13,490 |
| Creditors (> 1 year) | £0 | £4,250 | £10,800 | £11,200 | £12,000 | |
| Net Current Assets | £13,383 | £17,577 | £35,440 | £33,242 | £27,623 | £9,272 |
| Net Assets | £14,175 | £14,119 | £25,712 | £23,504 | £17,397 | £11,116 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 July 2026 | Confirmation statement with updates | 3 July 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 8 July 2025 | Confirmation statement with updates | 3 July 2025 | ||
| 31 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 19 November 2024 | Change of details for a person with significant control |
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