Medical Alliance Group Limited in Colchester, CO1 1TG

Description

Data updated on: 01-11-2023

Medical Alliance Group Limited has been on the British market for thirteen years. Registered under the number 07870337 in 2011, it is located at The Octagon Suite E2, 2nd Floor, Colchester CO1 1TG. The firm's registered with SIC code 70100 and their NACE code stands for Activities of head offices. Medical Alliance Group Ltd released its account information for the period up to September 30, 2022. The firm's latest annual confirmation statement was filed on May 23, 2022.

Benjamin G. is this specific company's only managing director, that was assigned to lead the company in 2011. Since July 2014 Kerry H., had fulfilled assigned duties for the following business till the resignation on June 8, 2023.

Benjamin G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency
Net Worth	-5 562	-25 196	-65 891	-65 693	-65 693

Balance Sheet
Current Assets	18 580	152 411	211 282	221 285	232 782	937	442	992	54
Net Assets Liabilities					-65 693	-65 694	-63 030	-63 030	-63 030	-63 649
Cash Bank In Hand	525	288	27 284
Debtors	18 055	152 123	183 998
Net Assets Liabilities Including Pension Asset Liability	-5 562	-25 196	-65 891	-65 693	-65 693
Tangible Fixed Assets	949	1 114	836

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-5 564	-25 198	-65 893
Shareholder Funds	-5 562	-25 196	-65 891	-65 693	-65 693

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 400	2 150	2 750	3 250	960	600
Average Number Employees During Period						2	2	2	2	2
Creditors					299 295	66 100	61 467	61 350	62 201	63 126
Fixed Assets	949	1 114	836	779	1 340	968	745	578	77	77
Net Current Assets Liabilities	-5 911	153 717	209 461	-65 722	-65 633	-64 512	-61 025	-60 358	-62 147	-63 126
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 297	2 847	2 308	880	651
Total Assets Less Current Liabilities	-5 562	154 831	210 297	-64 943	-64 293	-63 544	-60 280	-59 780	-62 070	-63 049
Accruals Deferred Income	600			750	1 400
Creditors Due After One Year		180 027	276 188
Creditors Due Within One Year	24 491	991	4 668	289 315	299 295
Non-instalment Debts Due After5 Years		180 027	276 188
Number Shares Allotted	2	2	2
Other Debtors Due After One Year	18 055	151 618	183 998
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 266	558
Tangible Fixed Assets Cost Or Valuation	1 266	1 824	1 824
Tangible Fixed Assets Depreciation	317	710	988
Tangible Fixed Assets Depreciation Charged In Period	317	393	278
Amount Specific Advance Or Credit Directors	159	34

Company staff

Benjamin G.

Role: Director

Appointed: 05 December 2011

Latest update: 19 February 2024

People with significant control

Benjamin G.

Notified on 6 April 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	06 June 2023
Confirmation statement last made up date	23 May 2022

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 February 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Medical Alliance Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Kerry H.

People with significant control

Benjamin G.

Accounts Documents

Company filings

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