Mediation At Work Limited in Bristol, BS16 4QG

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www.mediationatwork.co.uk

Description

Data updated on: 04-06-2021

Mediation At Work began its business in 2000 as a Private Limited Company under the following Company Registration No.: 04099847. This firm's office was registered in Bristol at 7 Soundwell Road. The Mediation At Work Limited business had been operating in this business for twenty one years.

Alison L. and Dionne D. were the firm's directors and were managing the company from 2016 to 2021.

Executives who had significant control over the firm were: Dionne D. owned 1/2 or less of company shares. Alison L. owned over 3/4 of company shares, had 3/4 to full of voting rights. Dionne D. owned 1/2 or less of company shares, had 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	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 266	2 797	4 105	5 542	1 304

Balance Sheet
Cash Bank On Hand					928	5 525	921	2 527
Current Assets	10 617	12 947	14 869	8 986	2 816	14 192	3 444	16 123
Debtors	5 154	5 056	3 921		1 888	8 667	2 523	13 596
Other Debtors							422
Cash Bank In Hand	5 463	7 891	10 948		928
Net Assets Liabilities Including Pension Asset Liability	2 266	2 797	4 105	5 542	1 304

Capital & Reserves
Called Up Share Capital	4	4	4		25
Profit Loss Account Reserve	2 262	2 793	4 101		1 279
Shareholder Funds	2 266	2 797	4 105	5 542	1 304

Other Financial Data
Amount Specific Advance Or Credit Directors						904	422
Amount Specific Advance Or Credit Made In Period Directors						12 855	4 238
Amount Specific Advance Or Credit Repaid In Period Directors						13 759	2 912
Average Number Employees During Period						2	2	2
Creditors					1 512	13 742	5 748	15 351
Net Current Assets Liabilities	2 266	2 797	4 105	5 542	1 304	450	-2 304	772
Number Shares Issued Fully Paid						100	100	100
Other Creditors					200	8 594	4 494	4 268
Other Taxation Social Security Payable					1 312	5 148	1 255	4 578
Par Value Share	1	1	1			1	1	1
Total Assets Less Current Liabilities	2 266	2 797	4 105	5 542	1 304	450	-2 304	772
Trade Creditors Trade Payables							-1	6 505
Trade Debtors Trade Receivables					1 867	8 667	2 101	13 596
Entity Trading					1
Administrative Expenses	28 925	26 456	21 407
Creditors Due Within One Year	8 351	10 150	10 764	3 444	1 512
Gross Profit Loss	39 875	40 245	43 042
Number Shares Allotted	4	4	4
Operating Profit Loss	10 950	13 789	21 635
Profit Loss For Period	8 760	11 031	17 308
Profit Loss On Ordinary Activities Before Tax	10 950	13 789	21 635
Share Capital Allotted Called Up Paid	4	4	4
Tax On Profit Or Loss On Ordinary Activities	2 190	2 758	4 327
Total Dividend Payment	7 000	10 500	16 000
Turnover Gross Operating Revenue	39 875	40 245	43 042

Company staff

Alison L.

Role: Director

Appointed: 01 April 2016

Latest update: 2 January 2023

Dionne D.

Role: Director

Appointed: 01 April 2016

Latest update: 2 January 2023

Dionne D.

Role: Secretary

Appointed: 01 April 2016

Latest update: 2 January 2023

Elizabeth H.

Role: Secretary

Appointed: 31 January 2003

Resigned: 01 April 2016

Latest update: 2 January 2023

Joanna D.

Role: Secretary

Appointed: 31 March 2002

Resigned: 30 January 2003

Latest update: 2 January 2023

Henrietta W.

Role: Director

Appointed: 04 June 2001

Resigned: 30 January 2003

Latest update: 2 January 2023

Joanna D.

Role: Director

Appointed: 15 May 2001

Resigned: 30 January 2003

Latest update: 2 January 2023

Elizabeth H.

Role: Director

Appointed: 15 May 2001

Resigned: 01 April 2016

Latest update: 2 January 2023

Mark G.

Role: Director

Appointed: 15 May 2001

Resigned: 05 November 2001

Latest update: 2 January 2023

Esther W.

Role: Secretary

Appointed: 01 November 2000

Resigned: 31 March 2002

Latest update: 2 January 2023

John D.

Role: Director

Appointed: 01 November 2000

Resigned: 01 April 2016

Latest update: 2 January 2023

People with significant control

Dionne D.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

Alison L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dionne D.

Notified on 14 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison L.

Notified on 14 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	13 December 2020
Confirmation statement last made up date	01 November 2019

Annual Accounts 05 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 July 2013
Annual Accounts 09 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 October 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
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	30 June 2019
Annual Accounts 9 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 October 2016

Mediation At Work Limited

General information

Name:

Office Address:

Contact information

Website

www.mediationatwork.co.uk

Description

Financial data based on annual reports

Company staff

Alison L.

Dionne D.

Dionne D.

Elizabeth H.

Joanna D.

Henrietta W.

Joanna D.

Elizabeth H.

Mark G.

Esther W.

John D.

People with significant control

Dionne D.

Alison L.

Dionne D.

Alison L.

Accounts Documents

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