Mason Munro Medical Limited in Cheltenham, GL53 0PR

Description

Data updated on: 01-11-2023

Mason Munro Medical Limited,registered as Private Limited Company, that is located in 24 Church Road, Leckhampton, Cheltenham. The company's post code is GL53 0PR. This business was established in 2013. The firm's Companies House Registration Number is 08683020. This company's declared SIC number is 86220: Specialists medical practice activities. 2022-09-30 is the last time the accounts were reported.

For this company, most of director's assignments up till now have been performed by William M. and Philippa M.. Out of these two individuals, William M. has managed company the longest, having become a vital addition to officers' team on 2013-09-09.

Executives who control the firm include: William M. owns 1/2 or less of company shares. Philippa M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	721	6 665	17 306

Balance Sheet
Current Assets	5 188	19 269	30 117	26 420	33 499	18 809	41 649	61 225	87 434
Net Assets Liabilities			17 306	19 518	24 538	12 098	26 836	40 988	65 575
Debtors	5 188
Net Assets Liabilities Including Pension Asset Liability	721	6 665	17 306
Tangible Fixed Assets	2 144

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	719
Shareholder Funds	721	6 665	17 306

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			870	900	930	930	954	954
Average Number Employees During Period					1	1
Creditors			13 784	7 712	9 399	6 875	14 734	20 714	23 004
Fixed Assets	2 144	2 304	1 843	1 710	1 368	1 094	875	1 431	1 145
Net Current Assets Liabilities	-1 423	5 045	16 333	18 709	24 100	11 934	26 915	40 511	64 430
Total Assets Less Current Liabilities	721	7 349	18 176	20 419	25 468	13 028	27 790	40 988	65 575
Accruals Deferred Income		684	870
Creditors Due Within One Year	6 611	14 224	13 784
Tangible Fixed Assets Additions	2 680
Tangible Fixed Assets Cost Or Valuation	2 680
Tangible Fixed Assets Depreciation	536
Tangible Fixed Assets Depreciation Charged In Period	536

Company staff

William M.

Role: Director

Appointed: 09 September 2013

Latest update: 28 January 2024

Philippa M.

Role: Director

Appointed: 09 September 2013

Latest update: 28 January 2024

People with significant control

William M.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Philippa M.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-09-09
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 January 2015
Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Mason Munro Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Philippa M.

People with significant control

William M.

Philippa M.

Accounts Documents

Company filings

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