Cjg Medicolegal Limited in Salisbury, SP1 2DN

Description

Data updated on: 01-11-2023

This business operates as Cjg Medicolegal Limited. This firm was started fourteen years ago and was registered with 07209567 as the registration number. This particular head office of this company is registered in Salisbury. You can reach them at St. Ann's Manor, 6-8 St Ann Street. The firm's declared SIC number is 94120 - Activities of professional membership organizations. The company's latest filed accounts documents describe the period up to May 12, 2021 and the most current annual confirmation statement was submitted on March 31, 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-05-12
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 343	205 528	335 430	520 838	637 109	754 942

Balance Sheet
Cash Bank In Hand	41 720	138 303	107 043	238 268	284 128	385 675
Cash Bank On Hand						385 675	296 597	307 204	35 988	1 298	200 732
Current Assets	151 414	298 009	406 928	625 196	745 390	895 941	921 828	913 702	899 075	236 550	251 484
Debtors	109 694	159 706	299 885	386 928	461 262	510 266	625 231	606 498	863 087	235 252	50 752
Intangible Fixed Assets	18 050	17 100	16 150	15 200	14 250	13 300
Net Assets Liabilities						754 467	851 535
Net Assets Liabilities Including Pension Asset Liability	95 343	205 528	335 430	520 838	637 109	754 942
Other Debtors						331 639	452 533	556 449	814 542	235 252	50 752
Property Plant Equipment						994	707	487	267	947	747
Tangible Fixed Assets	480	813	1 448	1 026	604	994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95 243	205 428	335 330	520 738	637 009	754 842
Shareholder Funds	95 343	205 528	335 430	520 838	637 109	754 942

Other Financial Data
Accrued Liabilities						12 687	6 583	6 583	4 647	12 966	10 892
Accumulated Amortisation Impairment Intangible Assets						6 175	7 600	9 025	10 450	12 588	13 538
Accumulated Depreciation Impairment Property Plant Equipment						1 981	2 503	2 723	2 943	1 472	1 672
Amounts Owed By Directors							66 972
Amounts Owed To Directors						15 101		1 882	620
Average Number Employees During Period						1	2	2	2	2
Balances Amounts Owed By Related Parties							241 639	340 610
Balances Amounts Owed To Related Parties							165 826
Corporation Tax Payable						85 872	59 763	17 402	3 496	-3 993	-3 994
Creditors						155 094	82 400	38 086	10 558	13 365	33 372
Creditors Due Within One Year	74 500	110 231	88 806	120 378	123 014	155 094
Fixed Assets	18 530	17 913	17 598	16 226	14 854	14 294	12 107	10 462	8 817	7 359	6 209
Increase From Amortisation Charge For Year Intangible Assets							1 425	1 425	1 425	2 138	950
Increase From Depreciation Charge For Year Property Plant Equipment							522	220	220	639	200
Intangible Assets						12 825	11 400	9 975	8 550	6 412	5 462
Intangible Assets Gross Cost						19 000	19 000	19 000	19 000	19 000
Intangible Fixed Assets Aggregate Amortisation Impairment	950	1 900	2 850	3 800	4 750	5 700
Intangible Fixed Assets Amortisation Charged In Period					950	950
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000	19 000
Net Current Assets Liabilities	76 914	187 778	318 122	504 818	622 376	740 847	839 428	875 616	888 517	223 185	218 112
Number Shares Allotted		100	100	100	100	100
Other Creditors								6 478	180
Other Taxation Social Security Payable									1 615	492
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						330	5 040	2 613	2 605
Property Plant Equipment Gross Cost						2 975	3 210	3 210	3 210	2 419
Provisions For Liabilities Balance Sheet Subtotal						199
Provisions For Liabilities Charges	101	163	290	206	121	199
Recoverable Value-added Tax									2 313
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						865
Tangible Fixed Assets Cost Or Valuation	600	1 166	2 110	2 110	2 110	2 975
Tangible Fixed Assets Depreciation	120	353	662	1 084	1 506	1 981
Tangible Fixed Assets Depreciation Charged In Period					422	475
Total Additions Including From Business Combinations Property Plant Equipment							235			1 319
Total Assets Less Current Liabilities	95 444	205 691	335 720	521 044	637 230	754 666	851 535	886 078	897 334	230 544	224 321
Trade Creditors Trade Payables						148					7 074
Trade Debtors Trade Receivables						178 297	100 686	47 436	43 627
Value-added Tax Payable						41 286	16 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 110
Disposals Property Plant Equipment										2 110
Loans From Directors									620	3 900	19 400

Company staff

Christopher G.

Role: Secretary

Appointed: 31 March 2010

Latest update: 8 January 2024

Christopher G.

Role: Director

Appointed: 31 March 2010

Latest update: 8 January 2024

Moira G.

Role: Director

Appointed: 31 March 2010

Latest update: 8 January 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	12 February 2023
Account last made up date	12 May 2021
Confirmation statement next due date	14 April 2022
Confirmation statement last made up date	31 March 2021

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	12 May 2021
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Cjg Medicolegal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Christopher G.

Moira G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2014 - 2015

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