J D Medico-legal Consultancy Ltd in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

The company is located in Manchester with reg. no. 07710415. The company was established in 2011. The headquarters of the company is located at 24 Oswald Road Chorlton Cum Hardy. The area code is M21 9LP. The company's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. Friday 30th September 2022 is the last time the accounts were reported.

Since 2011-07-19, the following firm has only had one director: James D. who has been supervising it for thirteen years.

James D. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					31 507	35 650	42 196	6 015	29 663	8 063	9 499
Current Assets	33 493	27 145	94 218	111 264	127 035	134 513	144 675	128 241	114 718	94 968	91 564
Debtors	22 694	15 890	85 323	85 166	95 528	98 863	102 479	122 226	85 055	86 905	82 065
Net Assets Liabilities					77 608	89 972	101 916	92 057	83 733	73 665	59 102
Property Plant Equipment					965	772	989	791	633	507	406
Cash Bank In Hand	10 799	11 255	8 895	26 098	31 507
Net Assets Liabilities Including Pension Asset Liability	26 902	20 229	45 127	64 366	77 608
Tangible Fixed Assets	2 356	1 885	1 508	1 206	965

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 802	20 129	45 027	64 266	77 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 011	2 204	2 504	2 702	2 860	2 986	3 087
Additions Other Than Through Business Combinations Property Plant Equipment							517
Average Number Employees During Period					4	4	4	3	2	2	2
Corporation Tax Payable					14 534	7 007	6 509	1 243	2 839	1 181	122
Creditors					50 392	45 166	43 560	36 825	31 498	21 714	32 791
Increase From Depreciation Charge For Year Property Plant Equipment						193	300	198	158	126	101
Net Current Assets Liabilities	24 548	18 344	43 619	63 160	76 643	89 347	101 115	91 416	83 220	73 254	58 773
Other Creditors					33 905	35 408	33 174	28 424	25 196	13 603	29 922
Other Taxation Social Security Payable					285	1 083	779	240	247	256	260
Property Plant Equipment Gross Cost					2 976	2 976	3 493	3 493	3 493	3 493	3 493
Provisions For Liabilities Balance Sheet Subtotal						147	188	150	120	96	77
Total Assets Less Current Liabilities	26 904	20 229			77 608	90 119	102 104	92 207	83 853	73 761	59 179
Trade Creditors Trade Payables					1 668	1 668	3 098	6 918	3 216	6 674	2 487
Trade Debtors Trade Receivables					95 528	98 863	102 479	122 226	85 055	86 905	82 065
Capital Employed	26 902	20 229	45 127	64 366	77 608
Creditors Due Within One Year	8 945	8 801	50 599	48 104	50 392
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 976	2 976	2 976	2 976	2 976
Tangible Fixed Assets Depreciation	620	1 091	1 468	1 770	2 011
Tangible Fixed Assets Depreciation Charged In Period		471	377	302	241

Company staff

James D.

Role: Director

Appointed: 19 July 2011

Latest update: 14 February 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

J D Medico-legal Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

People with significant control

James D.

Accounts Documents

Company filings

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