Medical Express (u.k.) Limited in Horsham, RH12 1JE

Description

Data updated on: 01-11-2023

Medical Express (u.k.) Limited is located at Horsham at The Old Grain Store. You can search for this business using the postal code - RH12 1JE. Medical Express (u.k.)'s incorporation dates back to 1981. This firm is registered under the number 01604732 and company's official status is active. This company's Standard Industrial Classification Code is 70100, that means Activities of head offices. Medical Express (u.k.) Ltd released its latest accounts for the period up to Sat, 31st Dec 2022. The firm's most recent annual confirmation statement was submitted on Fri, 7th Apr 2023.

According to the latest data, the firm is presided over by a solitary director: Andrea B., who was selected to lead the company in January 2008. Since 2020-07-20 Mark H., had been functioning as a director for this specific firm up until the resignation 4 years ago. Additionally another director, specifically Brian S. resigned in December 2006. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Andrea B. as a secretary for the last thirty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			64 391	79 484
Current Assets		10 516 524	10 869 197	11 198 732
Debtors	10 230 283	10 516 524	10 804 806	11 119 248
Other Debtors		10 604
Property Plant Equipment		1 849 927	1 798 620

Other Financial Data
Audit Fees Expenses	6 600	7 200
Other Non-audit Services Fees	51 257	48 835
Company Contributions To Money Purchase Plans Directors	15 548	22 421
Director Remuneration	384 616	475 719
Accrued Liabilities	11 000	11 000	11 700	12 710
Accumulated Depreciation Impairment Property Plant Equipment	6 818	2 269 503	2 339 512	865 309
Amounts Owed By Group Undertakings	10 198 846	10 473 939	10 774 512	11 081 458
Amounts Owed To Group Undertakings	878 194	869 536	877 222	879 504
Average Number Employees During Period	94	103	104	78
Comprehensive Income Expense	61 106	-46 057	197 992	461 838
Creditors	10 941 990	10 908 435	11 011 809	11 066 657
Fixed Assets	3 096 754	2 730 901	2 679 594	2 866 745
Increase From Depreciation Charge For Year Property Plant Equipment		900	70 009	52 221
Investment Property	880 000	880 000	880 000	880 000
Investment Property Fair Value Model	880 000	880 000	880 000
Investments Fixed Assets	291 613	974	974	256 874
Investments In Group Undertakings	291 613	974	974	1
Net Current Assets Liabilities	-711 707	-391 911	-142 612	132 075
Number Shares Issued Fully Paid		5 000	5 000	5 000
Other Creditors	10 027 899	10 027 899	10 029 781	10 162 808
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	31 437	31 981	30 294	31 980
Profit Loss	-461 919	-46 057	-1 495 096	-1 554 568
Property Plant Equipment Gross Cost	7 718	4 119 430	4 138 132
Recoverable Value-added Tax				5 810
Total Assets Less Current Liabilities	2 385 047	2 338 990	2 536 982	2 998 820
Trade Creditors Trade Payables			12 812	11 635
Applicable Tax Rate	19	19
Corporation Tax Payable	24 897
Current Tax For Period	-62 189	-182 564
Depreciation Expense Property Plant Equipment	282 846	272 549
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	16 407	-80 684
Further Item Interest Expense Component Total Interest Expense	537	74
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-558 886	127 229
Gain Loss On Disposals Property Plant Equipment	15 189	18 500
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-7 718
Increase Decrease In Current Tax From Adjustment For Prior Periods	2 026
Interest Expense On Bank Loans Similar Borrowings	15 916	14 377
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	102	64
Interest Payable Similar Charges Finance Costs	16 555	14 515
Other Deferred Tax Expense Credit	-56 485
Pension Other Post-employment Benefit Costs Other Pension Costs	61 370	79 704
Profit Loss On Ordinary Activities Before Tax	-578 567	146 612
Social Security Costs	199 873	382 276
Staff Costs Employee Benefits Expense	2 614 516	2 879 545
Tax Decrease From Utilisation Tax Losses		92 420
Tax Decrease Increase From Effect Revenue Exempt From Taxation	2 885	3 515
Tax Expense Credit Applicable Tax Rate	-109 928	27 856
Tax Increase Decrease From Effect Capital Allowances Depreciation	49 132	20 242
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	767	59 860
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-116 648	-182 564
Total Additions Including From Business Combinations Property Plant Equipment			18 702
Total Current Tax Expense Credit	-60 163	-182 564
Total Operating Lease Payments	6 750	6 750
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-7 718
Turnover Revenue	17 175 872	21 169 537
Wages Salaries	2 353 273	2 417 565

Company staff

Andrea B.

Role: Director

Appointed: 01 January 2008

Latest update: 4 February 2024

Gregory B. is the individual who controls this firm, owns over 3/4 of company shares.

Gregory B.

Notified on 11 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Medical Express (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea B.

Andrea B.

Mark H.

Brian S.

Christopher M.

Israel R.

Simon B.

Peter L.

David B.

Gregory B.

Christopher B.

People with significant control

Gregory B.

Accounts Documents

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