Medical & General Financial Solutions Ltd in Co. Antrim, BT7 3GG

Description

Data updated on: 01-11-2023

Medical & General Financial Solutions Ltd, a Private Limited Company, with headquarters in 293 Ormeau Road, Belfast, Co. Antrim. It's located in BT7 3GG. This business has existed 21 years in the United Kingdom. The reg. no. is NI046082. This company's declared SIC number is 64999 which stands for Financial intermediation not elsewhere classified. 2022-12-31 is the last time the accounts were filed.

According to the latest update, there is a single managing director in the company: Patrick M. (since 4th April 2003). Since 4th April 2003 Fiona M., had been supervising the following limited company up to the moment of the resignation in April 2005. To help the directors in their tasks, the limited company has been utilizing the expertise of Fiona M. as a secretary for the last nineteen years.

Patrick M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	256 699	267 833	327 489	439 308	555 395	681 211
Current Assets	291 254	293 010	352 736	468 678	581 057	706 581
Debtors	34 555	25 177	25 247	29 370	25 662	25 370
Net Assets Liabilities	336 672	324 557	362 289	426 784	528 618	649 600
Other Debtors	34 555	25 177	25 247	29 370	25 662	25 370
Property Plant Equipment	5 513	4 524	3 626	3 827	2 866	4 401

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	162 860	170 146	177 432	184 718	192 004	199 290
Accumulated Depreciation Impairment Property Plant Equipment	11 998	12 987	13 885	14 722	15 683	16 783
Average Number Employees During Period	6	6	6	6	6	6
Bank Borrowings Overdrafts				50 000	10 648	10 648
Corporation Tax Payable	26 886	22 481	41 392	31 125	44 395	45 041
Creditors	32 961	38 557	52 367	96 729	64 999	72 753
Depreciation Rate Used For Property Plant Equipment			20	20	20	20
Fixed Assets	78 379	70 104	61 920	54 835	46 588	40 837
Increase From Amortisation Charge For Year Intangible Assets		7 286	7 286	7 286	7 286	7 286
Increase From Depreciation Charge For Year Property Plant Equipment		989	898	837	961	1 100
Intangible Assets	72 866	65 580	58 294	51 008	43 722	36 436
Intangible Assets Gross Cost	235 726	235 726	235 726	235 726	235 726	235 726
Net Current Assets Liabilities	258 293	254 453	300 369	372 147	516 058	633 828
Other Creditors	6 075	6 631	7 182	7 446	7 750	9 488
Other Taxation Social Security Payable		9 445	3 793	8 158	2 206	7 576
Property Plant Equipment Gross Cost		17 511	17 511	18 549	18 549	21 184
Total Additions Including From Business Combinations Property Plant Equipment						2 635
Total Assets Less Current Liabilities	336 672	324 557	362 289	426 982	562 646	674 665
Advances Credits Directors	5 778
Advances Credits Made In Period Directors	4 619	5 778

Company staff

Fiona M.

Role: Secretary

Appointed: 05 April 2005

Latest update: 10 March 2024

Patrick M.

Role: Director

Appointed: 04 April 2003

Latest update: 10 March 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Medical & General Financial Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Patrick M.

Patrick M.

Fiona M.

People with significant control

Patrick M.

Accounts Documents

Company filings

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