Medical & Professional Limited in Billericay, CM12 0YA

Description

Data updated on: 01-11-2023

The official date this company was founded is 2009-03-25. Established under no. 06858203, this firm operates as a Private Limited Company. You can contact the main office of the firm during office times at the following address: 14 Horseshoe Close, CM12 0YA Billericay. This firm's SIC code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-20.

Because of this particular company's growing number of employees, it was necessary to acquire extra company leaders: Cheryl G. and Stephen G. who have been collaborating since March 2009 for the benefit of the firm. To help the directors in their tasks, this particular firm has been utilizing the skillset of Cheryl G. as a secretary since March 2009.

Stephen G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	623	12 242	11 113	22 553	19 260	13 159	32 734

Balance Sheet
Current Assets	9 220	18 665	31 396	33 078	27 618	21 054	47 929	59 867	65 372	78 769	77 716	86 131	68 575
Net Assets Liabilities							32 734	45 291	54 550	66 357	71 504	80 584	62 112
Cash Bank In Hand	6 529	14 574	31 396	16 987	27 618	21 054	47 929
Debtors	2 691	4 091		16 091
Net Assets Liabilities Including Pension Asset Liability	623	12 242	11 113	22 553	19 260	13 159	32 734
Other Debtors	2 691	4 091		15 137
Tangible Fixed Assets	767	1 339	1 381	1 044	1 179	758	337
Trade Debtors				954

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	2
Profit Loss Account Reserve	622	12 241	11 112	22 552	19 259	13 158	32 732
Shareholder Funds	623	12 242	11 113	22 553	19 260	13 159	32 734

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							15 532	14 576	10 822	12 412	6 212	5 547	6 463
Fixed Assets	767	1 339	1 381	1 044	1 179	758	337
Net Current Assets Liabilities	-144	10 903	9 732	21 509	18 081	12 401	32 397	45 291	54 550	66 357	71 504	80 584	62 112
Total Assets Less Current Liabilities	623	12 242	11 113	22 553	19 260	13 159	32 734	45 291	54 550	66 357	71 504	80 584	62 112
Creditors Due Within One Year	9 364	7 762	21 664	11 569	9 537	8 653	15 532
Number Shares Allotted	1	1	1	1	1	1	2
Other Creditors Due Within One Year			13 332		1 894
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	2	2
Tangible Fixed Assets Cost Or Valuation	1 018	1 871	2 250	2 250	2 806	2 806	2 806
Tangible Fixed Assets Depreciation	251	532	869	1 206	1 627	2 048	2 469
Tangible Fixed Assets Depreciation Charged In Period		281	337	337	421	421	421
Tangible Fixed Assets Additions		853	379		556
Taxation Social Security Due Within One Year	9 364	7 762	8 332	11 569	7 643

Company staff

Cheryl G.

Role: Secretary

Appointed: 25 March 2009

Latest update: 12 April 2024

Cheryl G.

Role: Director

Appointed: 25 March 2009

Latest update: 12 April 2024

Stephen G.

Role: Director

Appointed: 25 March 2009

Latest update: 12 April 2024

People with significant control

Stephen G.

Notified on 15 February 2017

Nature of control:

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Medical & Professional Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl G.

Cheryl G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

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