First Floor 98 High Street GU7 1DW Godalming
Number: OC378442
Incorporation date: 2012-09-14
End of financial year: 30 April
Category: Limited Liability Partnership
Status: Active
Medical Investment & Advisory Services LLP with Companies House Reg No. OC378442 has been on the market for 12 years. The Limited Liability Partnership is officially located at First Floor, 98 High Street, Godalming and their postal code is GU7 1DW. The latest filed accounts documents cover the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-09-14.
Andrew R. is the individual who controls this firm and has over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 79 139 | 193 596 | 61 364 | 53 268 | 111 071 | 114 555 | 85 940 |
| Current Assets | 103 328 | 215 011 | 87 784 | 84 935 | 143 165 | 146 514 | 122 552 |
| Debtors | 24 189 | 21 415 | 26 420 | 31 667 | 32 094 | 31 959 | 36 612 |
| Property Plant Equipment | 19 038 | 12 188 | 5 765 | 13 105 | 8 324 | 2 057 | 849 |
| Other Debtors | 31 667 | 32 094 | 31 959 | 36 612 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 2 100 | 2 100 | 2 278 | 2 100 | |||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 48 000 | 72 000 | 96 000 | 120 000 | 144 000 | 168 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 526 | 56 033 | 63 602 | 71 439 | 79 097 | 85 364 | 86 572 |
| Average Number Employees During Period | 5 | 4 | 4 | 6 | 5 | 5 | 5 |
| Creditors | 4 128 | 4 746 | 4 817 | 4 150 | 4 101 | 5 138 | 1 362 |
| Fixed Assets | 475 038 | 444 188 | 413 765 | 397 105 | 368 324 | 338 057 | 312 849 |
| Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 507 | 7 569 | 7 837 | 7 658 | 6 267 | 1 208 | |
| Intangible Assets | 456 000 | 432 000 | 408 000 | 384 000 | 360 000 | 336 000 | 312 000 |
| Intangible Assets Gross Cost | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | |
| Net Current Assets Liabilities | 99 200 | 210 266 | 82 967 | 80 785 | 139 064 | 141 376 | 121 190 |
| Other Taxation Social Security Payable | 2 028 | 2 646 | 2 539 | 2 050 | 2 001 | 2 858 | 1 362 |
| Prepayments Accrued Income | 24 189 | 21 415 | 26 420 | 31 667 | |||
| Property Plant Equipment Gross Cost | 67 564 | 68 221 | 69 367 | 84 544 | 87 421 | 87 421 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 657 | 1 146 | 15 177 | 2 877 | |||
| Other Creditors | 2 100 | 2 100 | 2 280 | ||||
Role: LLP Member
Appointed: 05 September 2019
Latest update: 3 January 2024
Role: LLP Member
Appointed: 01 August 2013
Latest update: 3 January 2024
Role: LLP Designated Member
Appointed: 14 September 2012
Latest update: 3 January 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 28 September 2024 |
| Confirmation statement last made up date | 14 September 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2022 |
| End Date For Period Covered By Report | 30 April 2023 |
(10 pages)