Md Social Care Consultants Ltd. in East Grinstead, RH19 1BD

Description

Data updated on: 01-11-2023

Md Social Care Consultants is a business located at RH19 1BD East Grinstead at 114 Queens Road. The company has been operating since 2013 and is established under reg. no. 08769665. The company has been active on the UK market for twelve years now and company current state is active. This firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Md Social Care Consultants Limited. released its latest accounts for the financial year up to Sat, 31st Dec 2022. The company's latest confirmation statement was submitted on Mon, 31st Oct 2022.

Right now, this particular company is managed by one managing director: Marisa D., who was chosen to lead the company on 2013-11-11.

Marisa D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 815	39 126

Balance Sheet
Cash Bank On Hand		51 394	11 454	7 580	4 324	1 167	6 964	8 837	15 440	20 967	23 564
Current Assets	75 766	56 542	14 881	8 867	6 347	35 338	40 290
Debtors	14 286	5 148	3 427	1 287	2 023	34 171	33 326	3 286	3 285	15 421	15 025
Net Assets Liabilities		39 126	25 041	20 740	3 760	10 103	-9 975	-1 072	13 039	35 038	38 085
Other Debtors					347	34 171
Cash Bank In Hand	61 580	51 394
Net Assets Liabilities Including Pension Asset Liability	53 815	39 126

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	53 715	39 026
Shareholder Funds	53 815	39 126

Other Financial Data
Accrued Income			1 000
Accrued Liabilities		908	1 075	1 075	1 075	1 200	1 200
Accrued Liabilities Deferred Income							1 200	1 200	1 350	1 350	500
Amounts Owed By Associates							33 326	2 654	2 654
Amounts Owed By Directors										396
Amounts Owed By Group Undertakings Participating Interests									2 654	15 025	15 025
Amounts Owed By Related Parties					2 674		33 326
Amounts Owed To Directors			1 012	125			41 787	11 995	4 336		4
Amounts Owed To Related Parties						21 642
Average Number Employees During Period						1	1	1
Corporation Tax Payable		10 795	6 820	7 657	4 078		7 278
Corporation Tax Recoverable								632	631
Creditors		17 416	10 204	8 857	5 261	25 235	50 265	13 195	5 686	1 350	504
Investments Fixed Assets			20 364	20 730	2 674
Net Current Assets Liabilities	53 815	39 126	4 677	10	1 086
Nominal Value Allotted Share Capital							100	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors							41 787
Other Payables Accrued Expenses					1 075	1 200
Other Taxation Social Security Payable		3 931	1 156
Par Value Share	1	1				1	1	1	1	1	1
Recoverable Value-added Tax					476
Taxation Social Security Payable						2 393	7 278
Trade Creditors Trade Payables		1 782	141		108
Trade Debtors Trade Receivables		5 148	2 427	1 287	1 200
Creditors Due Within One Year	21 951	17 416
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	53 815	39 126

Company staff

Marisa D.

Role: Director

Appointed: 11 November 2013

Latest update: 17 April 2025

People with significant control

Marisa D.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-11-11
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 December 2014
Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	03 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	01/01/2023
End Date For Period Covered By Report	31/12/2023
Annual Accounts
Start Date For Period Covered By Report	01/01/2024
End Date For Period Covered By Report	31/12/2024
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Md Social Care Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marisa D.

People with significant control

Marisa D.

Accounts Documents

Company filings

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