Medical Communication Skills Limited in Surrey, KT12 1AE

Description

Data updated on: 02-05-2021

2004 marks the establishment of Medical Communication Skills Limited, the firm which was located at 9 Bridge Street, Walton On Thames, Surrey. It was founded on 2004-03-02. The company's Companies House Reg No. was 05060183 and the company postal code was KT12 1AE. The firm had existed in this business for about 17 years up until 2021-03-16.

When it comes to the firm, most of director's duties have so far been met by Elspeth R. and Peter R.. Within the group of these two managers, Peter R. had managed the firm for the longest time, having become a member of directors' team on 2004.

Executives who had control over the firm were as follows: Peter R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Elspeth R. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand				35 854	25 088	18 961	22 682	31 145	12 613
Current Assets	79 629	67 503	61 313	41 059	29 958	21 464	24 280	33 876	12 634
Debtors	6 823	7 421	8 535	5 205	4 870	2 503	1 598	2 731	21
Net Assets Liabilities				111	131	175	1 210	18 536	9 087
Other Debtors							1 598	2 135
Property Plant Equipment				799	599	449	324	243
Cash Bank In Hand	72 806	60 082	52 778	35 854
Net Assets Liabilities Including Pension Asset Liability	4 660	228	259	111
Tangible Fixed Assets	1 706	1 279	959	799

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 560	128	159	11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 628	8 828	8 978	9 103	9 184
Average Number Employees During Period							1	1	1
Corporation Tax Payable				18 503	14 805	9 244	3 277	4 083	1 924
Creditors				41 747	30 426	21 738	23 394	15 583	3 547
Increase From Depreciation Charge For Year Property Plant Equipment					200	150	125	81	243
Net Current Assets Liabilities	2 954	-1 051	-700	-688	-468	-274	886	18 293	9 087
Other Creditors				17 681	13 104	10 888	19 420	11 281	1 565
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 427
Other Disposals Property Plant Equipment									9 427
Other Taxation Social Security Payable				1 778	1 118	593
Property Plant Equipment Gross Cost				9 427	9 427	9 427	9 427	9 427
Trade Creditors Trade Payables				3 785	1 399	1 013	697	219	58
Trade Debtors Trade Receivables				5 205	4 870	2 503		596	21
Capital Employed	4 660	228	259	111
Creditors Due Within One Year	76 675	68 554	62 013	41 747
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 427	9 427	9 427	9 427
Tangible Fixed Assets Depreciation	7 721	8 148	8 468	8 628
Tangible Fixed Assets Depreciation Charged In Period		427	320	160

Company staff

Elspeth R.

Role: Director

Appointed: 01 July 2018

Latest update: 5 August 2023

Peter R.

Role: Secretary

Appointed: 22 February 2005

Latest update: 5 August 2023

Peter R.

Role: Director

Appointed: 02 March 2004

Latest update: 5 August 2023

People with significant control

Peter R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elspeth R.

Notified on 18 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael H.

Notified on 1 July 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	15 April 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	25 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Medical Communication Skills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elspeth R.

Peter R.

Peter R.

A To Z Company Services Limited

Michael H.

People with significant control

Peter R.

Elspeth R.

Michael H.

Accounts Documents

Company filings

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