Specialist Medicolegal Associates Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

Situated at 1st Floor Healthaid House, Harrow HA1 1UD Specialist Medicolegal Associates Limited is classified as a Private Limited Company with 04033745 registration number. The firm was set up on Fri, 14th Jul 2000. The enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to July 31, 2022 and the latest confirmation statement was filed on July 14, 2023.

At the moment, there is only a single managing director in the company: Brian C. (since Fri, 14th Jul 2000). This limited company had been controlled by Stewart T. until Wed, 31st Jul 2002. In addition another director, namely Shaukat N. gave up the position twenty two years ago.

Executives who have control over the firm are as follows: Brian C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nadeshda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	441 599	372 458	249 214	269 906

Balance Sheet
Cash Bank In Hand	95 865	65 525	6 488	17 054
Current Assets	188 190	155 809	88 626	132 796	99 802	76 378	213 885	96 338	59 341
Debtors	92 297	90 256	82 110	115 714	81 087	40 405	172 377	82 497	29 032
Intangible Fixed Assets	340 133	289 113	238 093	187 073
Tangible Fixed Assets	7 204	12 449	7 797	9 186
Cash Bank On Hand					18 715	35 973	41 508	13 841	30 309
Net Assets Liabilities						152 294	186 310	611	574
Other Debtors					789	12 082	146 100	22 811
Property Plant Equipment					47 015	46 006	42 879	39 121	39 131

Capital & Reserves
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	441 199	372 058	248 814	269 506
Shareholder Funds	441 599	372 458	249 214	269 906

Other Financial Data
Creditors Due Within One Year	102 178	95 715	110 329	84 176
Current Asset Investments	28	28	28	28
Fixed Assets	355 587	312 364	270 917	221 286	223 041	208 871	221 454	140 039	140 049
Intangible Fixed Assets Aggregate Amortisation Impairment	170 067	221 087	272 107	323 127
Intangible Fixed Assets Amortisation Charged In Period		51 020	51 020	51 020
Intangible Fixed Assets Cost Or Valuation	510 200	510 200	510 200	510 200
Investments Fixed Assets	8 250	10 802	25 027	25 027	142 013	162 865	178 575	100 918	100 918
Net Assets Liability Excluding Pension Asset Liability		372 457	249 214	269 906
Net Current Assets Liabilities	86 012	60 094	-21 702	48 620	-7 256	-56 577	3 523	-96 936	-102 961
Number Shares Allotted		400	400	400
Par Value Share		1	1	1		1	1	1	1
Share Capital Allotted Called Up Paid	400	400	400	400
Tangible Fixed Assets Additions			806	6 387
Tangible Fixed Assets Cost Or Valuation		26 121	26 927	33 314
Tangible Fixed Assets Depreciation		13 672	19 130	24 128
Tangible Fixed Assets Depreciation Charged In Period			5 459	4 998
Accumulated Amortisation Impairment Intangible Assets					476 187	510 200	510 200	510 200
Accumulated Depreciation Impairment Property Plant Equipment					38 470	46 923	57 163	64 962	68 224
Average Number Employees During Period					6	6	6	6	5
Bank Borrowings Overdrafts							38 667	42 492	36 514
Cash On Hand					411	413	413	413
Creditors					107 058	132 955	38 667	42 492	36 514
Increase From Depreciation Charge For Year Property Plant Equipment						8 453	10 240	7 799	3 262
Intangible Assets Gross Cost					510 200	510 200	510 200	510 200
Investments In Group Undertakings					13 009	12 927	100 918	100 918	100 918
Number Shares Issued Fully Paid						400	400	400	400
Other Creditors					5 532	68 387	148 912	121 784	94 729
Other Taxation Social Security Payable					101 154	64 568	51 783	71 490	67 573
Property Plant Equipment Gross Cost					85 485	92 929	100 042	104 083	107 355
Total Additions Including From Business Combinations Property Plant Equipment						7 444	7 113	4 041	3 272
Total Assets Less Current Liabilities	441 599	372 458			215 785	152 294	224 977	43 103	37 088
Trade Debtors Trade Receivables					80 298	28 323	26 277	59 686	29 032
Increase From Amortisation Charge For Year Intangible Assets						34 013
Intangible Assets					34 013
Investments					142 013	162 865	178 575	100 918
Loans To Group Undertakings					129 004	149 938	77 657	7 700
Trade Creditors Trade Payables					372

Address: Bristol, Avon, BS1 6BU

Latest update: 26 January 2024

People with significant control

Brian C.

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

Nadeshda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 December 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 May 2017
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
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Specialist Medicolegal Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Nadeshda B.

Brian C.

Stewart T.

Shaukat N.

Swift Incorporations Limited

Robert W.

Instant Companies Limited

People with significant control

Brian C.

Nadeshda B.

Accounts Documents

Company filings

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