Medical Interaction Limited in Wantage, OX12 0HS

Description

Data updated on: 01-11-2023

Medical Interaction came into being in 2001 as a company enlisted under no 04177022, located at OX12 0HS Wantage at Fox Fold House. The company has been in business for 23 years and its official status is active. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2023-03-31 is the last time company accounts were filed.

When it comes to the following limited company, many of director's tasks have so far been performed by Ian W. and Rose W.. Out of these two individuals, Rose W. has managed limited company for the longest time, having been a vital part of company's Management Board since March 12, 2001. Additionally, the managing director's assignments are assisted with by a secretary - Rose W., who was appointed by the following limited company in 2001.

Rosemary W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 816	21 723		51 352	69 145	75 272

Balance Sheet
Cash Bank In Hand	18 258	43 473	40 589	63 551	75 879	91 335
Current Assets	32 767	48 778	54 562	74 026	87 455
Debtors	14 509	5 305	13 973	10 475	11 576	2 997
Net Assets Liabilities							67 298	60 181	53 336	45 538	37 233	26 618	17 605
Net Assets Liabilities Including Pension Asset Liability	4 816	21 723	30 609	51 352
Tangible Fixed Assets	882	662	1 209	1 064	798	598
Trade Debtors				10 475	11 576	2 997

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	4 806	21 713	30 599	51 342	69 135	75 262
Shareholder Funds	4 816	21 723		51 352	69 145	75 272

Other Financial Data
Creditors							-16 576	-14 197	-7 197
Creditors Due Within One Year		27 717	25 162	23 738	19 108	19 658
Creditors Due Within One Year Total Current Liabilities	28 833	27 717
Fixed Assets	882	662
Net Current Assets Liabilities	3 934	21 061	29 400	50 288	68 347	-17 584	-16 576	60 093	53 248	45 449	37 328	26 845	18 160
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				10	10
Number Shares Allotted			4		1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	10	1	1
Tangible Fixed Assets Cost Or Valuation	3 436	3 436	4 386	4 596	4 596
Tangible Fixed Assets Depreciation	2 554	2 774	3 177	3 532	3 798	3 998
Tangible Fixed Assets Depreciation Charged In Period			403	355	266	200
Tangible Fixed Assets Depreciation Charge For Period		220
Total Assets Less Current Liabilities	4 816	21 723		51 352	69 145	75 272	67 750	60 541	53 696	45 898	37 665	27 098	18 160
Capital Employed		21 723	30 609	51 352
Tangible Fixed Assets Additions			950	210