Medical Writing Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

Medical Writing Limited is located at Gerrards Cross at Denmark House 143 High Street. You can search for the firm by its postal code - SL9 9QL. The company has been in the field on the UK market for eighteen years. This enterprise is registered under the number 05957668 and their status at the time is active. This firm's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Medical Writing Ltd filed its account information for the financial year up to 2022-10-31. The company's latest annual confirmation statement was submitted on 2023-10-05.

Mary J., Cheryl J., Allan J. and Vanessa L. are the company's directors and have been cooperating as the Management Board since Thu, 30th Mar 2023.

Cheryl J. is the individual who has control over this firm, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2016-11-01	2017-10-31	2017-11-01	2018-10-31	2018-11-01	2019-10-31	2019-11-01	2020-10-31	2020-11-01	2021-10-31	2021-11-01	2022-10-31	2023-10-31
Currency
Net Worth	191 547	231 933	187 093	179 943

Balance Sheet
Cash Bank On Hand				192 647		171 991		169 531		155 803		202 727		247 580		201 423	160 882
Current Assets	174 530	237 199	261 395	213 312		197 893		212 696		183 367		244 221		297 323		259 740	217 347
Debtors	11 617	2 599	26 535	20 665		25 902		43 165		27 564		41 494		49 743		58 317	56 465
Net Assets Liabilities				179 943		182 828		192 427		217 609		258 995		331 856		345 053	374 090
Other Debtors																12 000	18 500
Property Plant Equipment				180 486	180 486	205 398	205 398	200 118	200 118	151 016	151 016	155 336	155 336	162 387	162 387	157 089	181 669
Cash Bank In Hand	162 913	234 600	234 860	192 647
Intangible Fixed Assets	53 331	46 664	39 997	33 330
Net Assets Liabilities Including Pension Asset Liability	191 547	231 933	187 093	179 943
Tangible Fixed Assets	86 468	87 771	88 051	180 486

Capital & Reserves
Called Up Share Capital	210	210	210	210
Profit Loss Account Reserve	191 337	231 723	243 464	179 733
Shareholder Funds	191 547	231 933	187 093	179 943

Other Financial Data
Version Production Software																	2 023
Accrued Liabilities																3 153	3 519
Accumulated Depreciation Impairment Property Plant Equipment																68 081	53 820
Additions Other Than Through Business Combinations Property Plant Equipment						32 416		1 928		4 140		14 850		22 723		3 216	42 319
Average Number Employees During Period												6		6		5	5
Creditors				247 185		247 126		240 383		126 770		140 562		115 172		59 291	14 451
Finance Lease Liabilities Present Value Total																2 010	2 010
Increase From Depreciation Charge For Year Property Plant Equipment						7 504		7 208		11 242		10 530		15 672		8 514	17 739
Loans From Directors																2 108	4 720
Net Current Assets Liabilities	51 748	97 498	59 045	33 873		49 233		27 687		56 597		103 659		182 151		200 449	202 896
Nominal Value Allotted Share Capital																100	100
Number Shares Allotted																	100
Other Creditors																600	574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment																	32 000
Other Disposals Property Plant Equipment										42 000							32 000
Par Value Share																	1
Property Plant Equipment Gross Cost					187 897	220 313	220 313	222 241	222 241	184 381	184 381	199 231	199 231	221 954	221 954	225 170	235 489
Taxation Social Security Payable																38 618	-49
Total Assets Less Current Liabilities	191 547	231 933	187 093	179 943		182 828		192 427		217 609		258 995		346 351		357 538	384 565
Trade Debtors Trade Receivables																46 317	37 965
Value-added Tax Payable																12 802	3 677
Accumulated Amortisation Not Including Impairment Intangible Assets					66 670	73 337	73 337	80 004	80 004	90 004	90 004	100 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment					7 411	14 915	14 915	22 123	22 123	33 365	33 365	43 895	43 895	59 567	59 567	68 081
Creditors Due Within One Year	122 782	139 701	145 769	247 185
Fixed Assets	139 799	134 435	128 048	213 816		232 061		220 114		161 012		155 336		162 387		157 089
Increase From Amortisation Charge For Year Intangible Assets						6 667		6 667		10 000		9 996
Intangible Assets				33 330	33 330	26 663	26 663	19 996	19 996	9 996	9 996
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	46 669	53 336	60 003	66 670
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	90 822	92 939	94 128	187 897
Tangible Fixed Assets Depreciation	4 354	5 168	6 077	7 411