Crofton Medical Reports Limited in London, SE9 3TU

Description

Data updated on: 01-11-2023

Crofton Medical Reports is a company situated at SE9 3TU London at Crofton Medical Reports Ltd.. This business was formed in 1997 and is established under the identification number 03327485. This business has been present on the British market for 27 years now and company last known status is active. This firm's registered with SIC code 86220: Specialists medical practice activities. 2022-03-31 is the last time when the company accounts were reported.

There is a number of two directors managing this limited company at present, specifically Phil R. and Sheila R. who have been doing the directors obligations since April 2004. In order to provide support to the directors, this limited company has been using the skills of Phil R. as a secretary for the last 27 years.

Executives who control the firm include: Phil R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila R. 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	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
Net Worth	119 417	187 675	178 449	215 330	133 488

Balance Sheet
Cash Bank In Hand	36 292	117 980	98 235	15 625	1 594
Current Assets	289 060	329 202	290 914	160 514	227 922	290 296	253 713	292 509	260 085	330 239	236 700	227 997
Debtors	252 768	211 222	192 679	144 889	226 328
Intangible Fixed Assets	18 769	16 423	14 076	11 730	9 384
Net Assets Liabilities					133 488	193 164	226 185	268 595	311 432	361 268	355 964	385 495
Net Assets Liabilities Including Pension Asset Liability	119 417	187 675	178 449	215 330	133 488
Tangible Fixed Assets	266 305	254 590	279 506	448 742	367 332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	119 317	187 575	178 349	215 230	133 388
Shareholder Funds	119 417	187 675	178 449	215 330	133 488

Other Financial Data
Amount Specific Advance Or Credit Directors						7 684	2 424			14 151	99	99
Amount Specific Advance Or Credit Made In Period Directors						7 684	7 424			64 812
Amount Specific Advance Or Credit Repaid In Period Directors							12 684	2 424		50 661	14 250	351
Average Number Employees During Period						6	6		7	7	7	7
Creditors					291 588	290 898	249 644	230 174	135 549	159 764	100 463	28 104
Creditors Due After One Year	210 982	200 809	216 924	209 464	291 588
Creditors Due Within One Year	243 735	211 731	189 123	196 192	179 562
Debtors Due After One Year					-86 400
Fixed Assets	285 074	271 013	293 582	460 472	376 716	360 829	347 174	334 529	329 095	320 760	310 483	317 906
Intangible Fixed Assets Aggregate Amortisation Impairment	11 730	14 076	16 423	18 769	21 115
Intangible Fixed Assets Amortisation Charged In Period		2 346	2 347	2 346	2 346
Intangible Fixed Assets Cost Or Valuation	30 499	30 499	30 499	30 499
Net Current Assets Liabilities	45 325	117 471	101 791	-35 678	48 360	123 233	128 655	164 240	117 886	200 272	145 944	95 693
Number Shares Allotted		30	30	30	30
Par Value Share		1	1	1	1
Secured Debts	131 282	126 109	121 924	115 164	109 366
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions		3 025	39 135	183 491	59 922
Tangible Fixed Assets Cost Or Valuation	363 311	344 975	384 110	530 466	452 530
Tangible Fixed Assets Depreciation	97 006	90 385	104 604	81 724	85 198
Tangible Fixed Assets Depreciation Charged In Period		14 691	14 219	14 255	14 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 312		37 135	11 007
Tangible Fixed Assets Disposals		21 361		37 135	137 858
Total Assets Less Current Liabilities	330 399	388 484	395 373	424 794	425 076	484 062	475 829	498 769	446 981	521 032	456 427	413 599

Company staff

Phil R.

Role: Director

Appointed: 01 April 2004

Latest update: 17 January 2024

Phil R.

Role: Secretary

Appointed: 04 March 1997

Latest update: 17 January 2024

Sheila R.

Role: Director

Appointed: 04 March 1997

Latest update: 17 January 2024

People with significant control

Phil R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila R.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Crofton Medical Reports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil R.

Phil R.

Sheila R.

L.c.i. Secretaries Limited

L.c.i. Directors Limited

People with significant control

Phil R.

Sheila R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014 - 2013

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