Medical Elite Recruitment And Practice Sales Ltd in Rugby, CV21 2DU

Description

Data updated on: 01-11-2023

2010 is the date that marks the start of Medical Elite Recruitment And Practice Sales Ltd, a firm which is located at Suite 4 Bloxam Court, Corporation Street, Rugby. This means it's been fourteen years Medical Elite Recruitment And Practice Sales has been in the UK, as it was established on 2010-08-13. The firm Companies House Reg No. is 07345687 and the postal code is CV21 2DU. The firm's principal business activity number is 68310, that means Real estate agencies. The company's latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-08-05.

According to this particular firm's register, since 2023 there have been four directors to name just a few: Philip K., Susan H. and Luke M..

Executives who have control over the firm are as follows: Luke M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul W. has substantial control or influence over the company 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	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						15 043	220 096	44 878	175 338	845 929	826 269	1 145 045	142 519
Current Assets	185 781	327 376	327 376	348 267	527 703	1 154 230	1 407 849	1 942 667	1 876 985	2 250 259	2 738 151	4 121 619	3 910 973
Debtors	180 884	322 002	322 002	332 804	443 019	1 139 187	1 187 753	1 897 789	1 701 647	1 404 330	1 911 882	2 976 574	3 768 454
Net Assets Liabilities						760 514	993 040	1 563 731	1 686 587	1 989 720	2 213 529	3 178 921	3 399 300
Other Debtors						428 843	433 439	30 823	44 980	1 213 405	1 124 399	1 961 399	2 782 732
Property Plant Equipment						15 361	17 362	17 925	50 212	67 876	43 888
Cash Bank In Hand	4 897	5 374	5 374	19 918	84 684	15 043
Intangible Fixed Assets					16 200	27 220
Net Assets Liabilities Including Pension Asset Liability	12 517	140 429	140 429	185 548	303 836	760 514
Tangible Fixed Assets	5 528	3 453	3 453	22 033	13 731	15 361

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 417	140 329	140 329	185 448	303 736	760 414

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 980	73 650	101 451				102 315	103 027
Accumulated Depreciation Impairment Property Plant Equipment						27 908	33 696	39 672	44 154	42 108	70 773	103 723	135 987
Additions Other Than Through Business Combinations Property Plant Equipment							7 789	6 539
Amounts Owed By Group Undertakings Participating Interests						138 587
Average Number Employees During Period						25	27	27	32	33	30	28	24
Corporation Tax Payable						167 477	153 636	130 367
Creditors						434 127	428 999	393 755	231 271	315 520	250 000	229 180	49 931
Fixed Assets		3 453		26 588	30 031	42 681	17 662	18 225	50 413	67 877	45 617	43 186	48 998
Increase From Amortisation Charge For Year Intangible Assets							52 670	27 801					712
Increase From Depreciation Charge For Year Property Plant Equipment							5 788	5 976	16 738	22 626	28 665		32 264
Intangible Assets						27 220					1 728	1 296	2 984
Intangible Assets Gross Cost						48 200	73 650	101 451				103 611	106 011
Investments Fixed Assets				100	100	100	300	300	201	1	1	240	340
Net Current Assets Liabilities	6 989	136 976	136 976	163 415	276 551	720 103	978 850	1 548 912	1 645 714	1 934 739	2 426 251	3 372 829	3 411 652
Other Creditors						7 909	32 615	45 443	51 248	86 312	13 293	22 611	204 138
Other Taxation Social Security Payable						223 962	163 787	268 409	137 351	191 997	275 050	431 288	70 966
Property Plant Equipment Gross Cost						43 269	51 058	57 597	94 366	109 984	114 661	145 373	181 661
Provisions For Liabilities Balance Sheet Subtotal						2 270	3 472	3 406	9 540	12 896	8 339	7 914	11 419
Total Additions Including From Business Combinations Intangible Assets							25 450	27 801					2 400
Total Assets Less Current Liabilities				185 548	306 582	762 784	996 512	1 567 137	1 696 127	2 002 616	2 471 868	3 416 015	3 460 650
Trade Creditors Trade Payables						20 429	36 901	79 903	42 672	37 211	23 557	278 501	74 216
Trade Debtors Trade Receivables						564 557	707 246	1 040 885	620 603	190 925	787 483	956 376	681 952
Amount Specific Advance Or Credit Directors												116 982
Amount Specific Advance Or Credit Made In Period Directors												116 982
Amount Specific Advance Or Credit Repaid In Period Directors													78 437
Amounts Owed By Group Undertakings								826 081	1 036 064			58 799	303 770
Bank Borrowings											250 000	229 180	179 203
Bank Borrowings Overdrafts											250 000	16 390	49 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 256	24 672
Disposals Property Plant Equipment									15 604	29 351
Future Minimum Lease Payments Under Non-cancellable Operating Leases									65 937	7 088	6 471	27 146	51 301
Investments In Group Undertakings								300	201	1	1	240	340
Total Additions Including From Business Combinations Property Plant Equipment									52 373	44 969	4 677		36 288
Capital Employed	12 517	140 429	140 429	185 548	303 836	760 514
Creditors Due Within One Year	178 792	190 400	190 400	189 307	251 152	434 127
Intangible Fixed Assets Additions					24 300	23 900
Intangible Fixed Assets Aggregate Amortisation Impairment					8 100	20 980
Intangible Fixed Assets Amortisation Charged In Period					8 100	12 880
Intangible Fixed Assets Cost Or Valuation					24 300	48 200
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					2 746	2 270
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 084	30 130	4 320	6 751
Tangible Fixed Assets Cost Or Valuation	9 231		12 315	42 445	36 518	43 269
Tangible Fixed Assets Depreciation	3 703		8 862	20 412	22 787	27 908
Tangible Fixed Assets Depreciation Charged In Period			5 159	11 550	12 499	5 121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 124
Tangible Fixed Assets Disposals					10 247

right to manage directors

substantial control or influence

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2014
Date Approval Accounts	18 September 2014

Medical Elite Recruitment And Practice Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

Susan H.

Luke M.

Paul W.

Leah T.

Luke A.

Yomtov J.

People with significant control

Luke M.

Paul W.

Accounts Documents

Company filings

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