Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 21 August 2027
- Last conf. stmt
- 7 August 2026
Neo Medical Ltd
- Incorporated
- 23 July 2018 (8 years)
- Industry
- General medical practice activities (86210)
- Owned by
- Charlotte Ann Hughes
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 8 Axis CourtMallard WaySwanseaSA7 0AJ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Charlotte Ann Hughes
Individual · Notified 4 August 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1985 (40)
Former controllers (4)
4 August 2020
Ceased Nathan Lloyd Strong — Has significant influence or control
4 August 2020
Ceased Michele Jane Stubbs — Owns 75–100% of shares
17 October 2018
Ceased Sian Mansell — Owns 25–50% of shares
31 August 2018
Ceased Kyle Alexander Collins-Billen — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £423
- Cash
- £11,697
- Employees
- 2
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £27,578 | £15,290 | £18,548 | £22,368 | £17,940 | £2,691 | £6,685 |
| Debtors | £36 | £1,344 | |||||
| Cash | £11,697 | £7,819 | £10,548 | £17,368 | £12,940 | £116 | £4,110 |
| Creditors (< 1 year) | £20,914 | £9,131 | £9,244 | £8,280 | £9,405 | £8,188 | £11,504 |
| Creditors (> 1 year) | £6,241 | £6,070 | £7,631 | £8,573 | £9,742 | £11,250 | |
| Net Current Assets | £6,664 | £6,159 | £9,304 | £14,088 | £8,535 | (£5,497) | (£4,819) |
| Net Assets | £423 | £89 | £1,673 | £5,515 | (£1,207) | (£16,747) | (£4,819) |
| Shareholder Funds | £5,515 | (£1,207) | (£16,747) | (£4,819) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Confirmation statement with no updates | 7 August 2026 | ||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 22 August 2025 | Confirmation statement with no updates | 15 August 2025 | ||
| 29 April 2025 | Total exemption full accounts | 30 September 2024 | ||
| 24 April 2025 | Previous accounting period extended |
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