Medical Assessment Reporting Services Limited in Warrington, WA1 3RB

Description

Data updated on: 01-11-2023

This Medical Assessment Reporting Services Limited company has been offering its services for twenty two years, as it's been founded in 2002. Registered under the number 04500816, Medical Assessment Reporting Services is categorised as a Private Limited Company with office in 1st Floor 264, Warrington WA1 3RB. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were filed.

According to the latest data, the company is supervised by 1 director: Neil W., who was formally appointed on August 26, 2011. The following company had been controlled by Michael D. till June 1, 2009. Additionally another director, namely Tanya A. quit in 2011.

Executives who control the firm include: Michael D. owns 1/2 or less of company shares. Neil W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-73 079	-88 326	-94 692	-77 589	-66 473	-66 521

Balance Sheet
Cash Bank In Hand	20 167	8 826	5 465	16 391	26 141	8 604
Current Assets	98 306	86 313	82 952	88 159	103 907	72 299	71 644	55 626	8 628	8 628	8 628	8 628
Debtors	78 139	77 487	62 889	71 768	77 766	63 695
Tangible Fixed Assets	512	384	384	216	162	121
Net Assets Liabilities Including Pension Asset Liability					-66 473	-66 521

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-73 179	-88 426	-94 792	-77 689	-66 573	-66 621
Shareholder Funds	-73 079	-88 326	-94 692	-77 589	-66 473	-66 521

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors						138 941	138 158	129 884	95 428	95 428	95 428	95 428
Creditors Due Within One Year	171 897	175 023	184 467	165 964	170 542	138 941
Fixed Assets					162	121	91	1	1	1	1	1
Net Current Assets Liabilities	-73 591	-88 710	-94 980	-77 805	-66 635	-66 642	-66 514	-74 258	-86 800	-86 800	-86 800	-86 800
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 694	4 694	4 694	4 694
Tangible Fixed Assets Depreciation	4 182	4 310	4 406	4 478	4 532
Tangible Fixed Assets Depreciation Charged In Period		128		72	54
Total Assets Less Current Liabilities	-73 079	-88 326	-101 131	-77 589	-66 473	-66 521	-66 423	-74 257	-86 799	-86 799	-86 799	-86 799

Company staff

Neil W.

Role: Director

Appointed: 26 August 2011

Latest update: 12 January 2024

Neil W.

Role: Secretary

Appointed: 01 August 2002

Latest update: 12 January 2024

People with significant control

Michael D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Neil W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 August 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 August 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 June 2015
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 August 2013
Annual Accounts 5 May 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 May 2016

Medical Assessment Reporting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Neil W.

Michael D.

Tanya A.

People with significant control

Michael D.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Medical Assessment Reporting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Neil W.

Michael D.

Tanya A.

People with significant control

Michael D.

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015