Medical Assessments Ltd in Alford, LN13 9EW

Description

Data updated on: 01-11-2023

Registered at 12 Bilsby Road, Alford LN13 9EW Medical Assessments Ltd is classified as a Private Limited Company with 08408337 Companies House Reg No. It was set up eleven years ago. This firm's classified under the NACE and SIC code 86210 which means General medical practice activities. Its most recent financial reports were submitted for the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-19.

We have a number of two directors managing the firm at the moment, namely Keith D. and Maureen D. who have been carrying out the directors tasks since 2013.

Executives who have control over the firm are as follows: Keith D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maureen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	7 053	9 036	12 327

Balance Sheet
Cash Bank In Hand	845	3 416	3 572
Cash Bank On Hand			3 572	1 127	20	79	998	4 082	2 189	612
Current Assets	12 459	14 819	17 583	20 734	17 157	16 336	17 501	10 371	2 189	13 033
Debtors	11 614	11 403	14 011	19 607	17 137	16 257	16 503	6 289		12 421
Net Assets Liabilities			12 327	15 038	12 392	11 444	15 554	6 448	630	2 454
Net Assets Liabilities Including Pension Asset Liability	7 053	9 036	12 327
Other Debtors			12 542	15 686	15 371	14 135	14 361	6 289		12 421
Property Plant Equipment			2 094	1 807	1 536	1 306	16 340	15 370	14 407
Tangible Fixed Assets		1 053	2 094

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 051	9 034	12 325
Shareholder Funds	7 053	9 036	12 327

Other Financial Data
Amount Specific Advance Or Credit Directors		4 638	6 270	7 843	7 686	7 068	7 180	3 144	551	6 210
Amount Specific Advance Or Credit Made In Period Directors			45 699	33 889	48 442	25 165	37 526	7 259	10 753	21 834
Amount Specific Advance Or Credit Repaid In Period Directors			44 067	32 316	48 599	25 783	37 414	11 295	14 448	15 073
Accumulated Depreciation Impairment Property Plant Equipment			317	604	875	1 105	1 677	4 396	6 938	1 113
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								9 167	8 059	1 111
Creditors			6 931	7 142	6 008	5 949	3 824	9 167	8 059	5 972
Creditors Due Within One Year	5 406	6 625	6 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 607
Disposals Property Plant Equipment										15 606
Increase From Depreciation Charge For Year Property Plant Equipment				287	271	230	572	2 719	2 542	120
Net Current Assets Liabilities	7 053	8 194	10 652	13 592	11 149	10 387	6 143	3 165	-2 981	7 061
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors			816	907	937	966	3 824	5 011	2 290	1 308
Other Taxation Social Security Payable			6 115	6 235	5 071	4 982	1 513	1 426	1 769	3 553
Par Value Share	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost			2 411	2 411	2 411	2 411	18 017	19 766	21 345	5 739
Provisions For Liabilities Balance Sheet Subtotal			419	361	293	249	3 105	2 920	2 737	550
Provisions For Liabilities Charges		211	419
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 197	1 214
Tangible Fixed Assets Cost Or Valuation		1 197	2 411
Tangible Fixed Assets Depreciation		144	317
Tangible Fixed Assets Depreciation Charged In Period		144	173
Total Assets Less Current Liabilities	7 053	9 247	12 746	15 399	12 685	11 693	22 483	18 535	11 426	9 958
Trade Debtors Trade Receivables			1 469	3 921	1 766	2 122	2 142
Advances Credits Directors	5 229	4 638	6 270
Advances Credits Made In Period Directors	15 871	29 399
Advances Credits Repaid In Period Directors	10 642	29 990
Total Additions Including From Business Combinations Property Plant Equipment							15 606	1 749	1 579
Trade Creditors Trade Payables						1	1

Company staff

Keith D.

Role: Director

Appointed: 19 February 2013

Latest update: 28 January 2024

Maureen D.

Role: Director

Appointed: 19 February 2013

Latest update: 28 January 2024

People with significant control

Keith D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maureen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Medical Assessments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith D.

Maureen D.

People with significant control

Keith D.

Maureen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Medical Assessments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith D.

Maureen D.

People with significant control

Keith D.

Maureen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2016