Independent Medical Advisers Limited in Birmingham, B3 1QZ

Description

Data updated on: 07-01-2022

Based in 30 St. Paul's Square, Birmingham B3 1QZ Independent Medical Advisers Limited was a Private Limited Company registered under the 03467936 registration number. The firm was set up on 1997/11/18. Independent Medical Advisers Limited had existed in the business for at least 24 years.

Anthony P. was the company's director, selected to lead the company in 1997 in November.

Anthony P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 997	82 078	81 478	122 364	141 710	159 354

Balance Sheet
Current Assets	33 135	101 308	97 607	172 855	163 571	185 724	195 407	159 091
Net Assets Liabilities						161 481	174 835	155 289
Cash Bank In Hand		52 730	64 857	62 416	51 721	81 795
Debtors	33 135	48 578	32 750	49 239	50 650	42 729
Intangible Fixed Assets	33 964	10 338
Net Assets Liabilities Including Pension Asset Liability	22 997	82 078	81 478	122 364	141 710	159 354
Tangible Fixed Assets	9 411	7 304	5 829	7 245	10 637	7 845

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 897	81 978	81 378	122 264	141 610	159 254
Shareholder Funds	22 997	82 078	81 478	122 364	141 710	159 354

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						13 548	14 640	1 999
Creditors						18 539	15 980	1 803
Fixed Assets	43 375	17 642	5 829	7 245	10 637	7 845	6 879
Net Current Assets Liabilities	-18 906	64 436	76 815	116 568	133 200	153 636	182 596	157 288
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 031	3 169
Total Assets Less Current Liabilities	24 469	82 078	82 644	123 813	143 837	161 481	189 475	157 288
Amount Specific Advance Or Credit Directors						45	176 767	38 203
Amount Specific Advance Or Credit Made In Period Directors							176 812
Amount Specific Advance Or Credit Repaid In Period Directors								138 564
Creditors Due Within One Year	52 041	36 872	20 792	56 287	30 371	32 088
Current Asset Investments				61 200	61 200	61 200
Intangible Fixed Assets Aggregate Amortisation Impairment	202 295	225 921	236 259	236 259	236 259
Intangible Fixed Assets Amortisation Charged In Period		23 626	10 338
Intangible Fixed Assets Cost Or Valuation	236 259	236 259	236 259	236 259	236 259
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 472		1 166	1 449	2 127	2 127
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			489	3 538	6 449
Tangible Fixed Assets Cost Or Valuation	61 363	61 363	61 852	65 390	71 839
Tangible Fixed Assets Depreciation	51 952	54 059	56 023	58 145	61 202	63 994
Tangible Fixed Assets Depreciation Charged In Period		2 107	1 964	2 122	3 057	2 792