Medicus Reporting Limited in Bristol, BS9 3US

Description

Data updated on: 01-11-2023

Located in Cote Lodge, Bristol BS9 3US Medicus Reporting Limited is classified as a Private Limited Company issued a 09501932 Companies House Reg No. This firm was set up 9 years ago. This firm began under the name A1 Medical, but for the last 9 years has been on the market under the name Medicus Reporting Limited. This business's Standard Industrial Classification Code is 69109 which means Activities of patent and copyright agents; other legal activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-10.

Considering the firm's magnitude, it was imperative to formally appoint other company leaders: Anna R. and Adam R. who have been working as a team since January 20, 2017 to promote the success of this specific business.

Adam R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Medicus Reporting Limited 2015-03-24
A1 Medical Limited 2015-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 732

Balance Sheet
Cash Bank On Hand	39 451	23 827	34 018	6 180	9 885	8 649	9 351	8 626
Current Assets	196 058	177 699	175 075	67 658	60 608	39 438	40 721	38 488
Debtors	156 607	153 872	141 057	61 478	50 723	30 789	31 370	29 862
Other Debtors	15 000	11 500			509	417
Property Plant Equipment	678	447	216	1
Cash Bank In Hand	39 451
Tangible Fixed Assets	678

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 632
Shareholder Funds	15 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16	247	478	694	694
Corporation Tax Payable	3 788		2 821
Corporation Tax Recoverable		664	664	2 821	2 821	-20
Creditors	181 004	165 300	150 651	61 162	51 058	39 524	39 709	39 398
Increase From Depreciation Charge For Year Property Plant Equipment		231	231	215
Net Current Assets Liabilities	15 054	12 399	24 424	6 496	9 550	-86	1 012	-910
Other Creditors	20 501	20 709	19 959	5 167			144	456
Other Taxation Social Security Payable	5 883	17 307	21 814	16 861	13 328	10 743	10 778	10 149
Property Plant Equipment Gross Cost	694	694	694	694	694
Total Assets Less Current Liabilities	15 732	12 846	24 640	6 497	9 550
Trade Creditors Trade Payables	150 832	127 284	106 057	39 134	37 730	28 781	28 787	28 793
Trade Debtors Trade Receivables	141 607	141 708	140 393	58 657	47 393	30 392	31 370	29 862
Creditors Due Within One Year	181 004
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Anna R.

Role: Director

Appointed: 20 January 2017

Latest update: 22 February 2024

Adam R.

Role: Director

Appointed: 20 March 2015

Latest update: 22 February 2024

People with significant control

Adam R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Medicus Reporting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna R.

Adam R.

People with significant control

Adam R.

Accounts Documents

Company filings

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