Dr M E Johnson Medical Services Limited in Romford, RM3 0FH

Description

Data updated on: 01-11-2023

Dr M E Johnson Medical Services is a company situated at RM3 0FH Romford at 49 St. Clements Avenue. This firm was set up in 2008 and is established under the identification number 06755424. This firm has been actively competing on the British market for sixteen years now and the current status is active. This firm's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. The business most recent financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-09-03.

Taking into consideration the following company's size, it was necessary to acquire new company leaders: Yong F. and Martin J. who have been cooperating since 2023-02-01 for the benefit of this firm. To help the directors in their tasks, the firm has been utilizing the skills of Martin J. as a secretary since the appointment on 2008-11-21.

Martin J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	384	4 392	1 204	626	-1 595

Balance Sheet
Current Assets	21 621	14 384	9 429	15 095	2 737	2 867	1 728	9 815	9 430	30 742	49 298	40 049
Net Assets Liabilities					-1 495	-1 952	-3 159	9 315	7 411	7 293	5 124	5 633
Cash Bank In Hand	21 621	14 384	9 429
Net Assets Liabilities Including Pension Asset Liability	384	4 392	1 103	626	-1 595
Tangible Fixed Assets	7 885	5 913	4 435

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	284	4 292	1 003
Shareholder Funds	384	4 392	1 204	626	-1 595

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100
Creditors					6 827	6 790	6 390	600	2 019	23 449	44 173	34 416
Fixed Assets	7 885	5 913	4 435	3 326	2 495	1 871	1 403	374
Net Current Assets Liabilities	21 621	-1 521	-3 331	-2 700	-4 090	-3 923	-4 662	9 215	7 411	7 293	5 124	5 633
Total Assets Less Current Liabilities	29 506	20 297	1 204	626	-1 595	-1 952	-3 159	9 315	7 411	7 293	5 124	5 633
Creditors Due After One Year	29 122	15 905
Creditors Due Within One Year		15 905	12 760	17 795	6 827
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				1 109	832
Number Shares Allotted	100	100	100
Other Operating Charges Format2				11 781	11 050
Par Value Share	1	1	1
Profit Loss For Period				54 523	-2 223
Raw Materials Consumables				11 123
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs				21 849	6 676
Tangible Fixed Assets Cost Or Valuation	17 642	17 642	14 500
Tangible Fixed Assets Depreciation	9 757	8 587	10 065
Tangible Fixed Assets Depreciation Charged In Period		1 972	1 478
Tax On Profit Or Loss On Ordinary Activities				13 631
Turnover Gross Operating Revenue				114 016	16 335

Company staff

Yong F.

Role: Director

Appointed: 01 February 2023

Latest update: 25 January 2024

Martin J.

Role: Director

Appointed: 21 November 2008

Latest update: 25 January 2024

Martin J.

Role: Secretary

Appointed: 21 November 2008

Latest update: 25 January 2024

People with significant control

Martin J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dr M E Johnson Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yong F.

Martin J.

Martin J.

People with significant control

Martin J.

Accounts Documents

Company filings

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