Medication Support Limited in Warrington, WA4 6HL

Description

Data updated on: 01-11-2023

Medication Support is a business with it's headquarters at WA4 6HL Warrington at C/o Finton Doyle, The Whitehouse, Wilderspool Business Park. The firm was established in 2018 and is registered under the identification number 11292493. The firm has been active on the UK market for six years now and its current status is active. This firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Medication Support Ltd filed its latest accounts for the financial period up to December 31, 2022. The firm's most recent annual confirmation statement was submitted on February 12, 2023.

Taking into consideration the company's executives list, since 2022-07-28 there have been three directors: Roderick A., Michael G. and Norman N..

Norman N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	1 021	317	317	16 429	92 595
Current Assets	78 685	23 997	106 865	112 606	255 762
Debtors	58 294	7 979	85 711	86 993	157 066
Net Assets Liabilities	9 213	-76 364	-2 336	70 245	74 054
Other Debtors	51 360		40 066	41 891	44 143
Property Plant Equipment	39 547	30 485	20 893	32 395	20 805
Total Inventories	3 774	15 701	20 837	9 184	6 101

Other Financial Data
Accrued Liabilities Deferred Income	12 119	3 857	6 390	6 701	42 074
Accumulated Amortisation Impairment Intangible Assets		1 155	2 714	4 490	6 130
Accumulated Depreciation Impairment Property Plant Equipment		9 062	18 976	30 310	43 204
Average Number Employees During Period	2	4	4	4	4
Balances Amounts Owed By Related Parties			39 379	65 797
Bank Borrowings Overdrafts	22 470	32 601	27 654	4 835	4 957
Corporation Tax Payable				1 798
Creditors	82 665	105 987	93 033	58 101	114 839
Disposals Decrease In Amortisation Impairment Intangible Assets					26
Disposals Intangible Assets					2 130
Finished Goods Goods For Resale	3 774	15 701	20 837	9 184	6 101
Fixed Assets	48 469	44 924	33 773	46 699	31 339
Increase Decrease In Depreciation Impairment Property Plant Equipment		8 628	9 413	10 775	12 138
Increase From Amortisation Charge For Year Intangible Assets		1 155	1 559	1 776	1 666
Increase From Depreciation Charge For Year Property Plant Equipment		9 062	9 914	11 334	12 894
Intangible Assets	8 922	14 439	12 880	14 304	10 534
Intangible Assets Gross Cost		15 594	15 594	18 794	16 664
Loans From Directors	33	1 781	1 177	1 065	1 145
Net Current Assets Liabilities	3 647	-81 990	13 832	54 505	140 923
Other Creditors	10 000	35 423	12 654	8 528	7 688
Other Remaining Borrowings	14 737	15 965	14 724	14 724	31 610
Other Taxation Social Security Payable			17 917	3 163
Prepayments Accrued Income	333	6 324	375	462	5 079
Property Plant Equipment Gross Cost		39 547	39 869	62 705	64 009
Recoverable Value-added Tax	6 601	1 655
Taxation Including Deferred Taxation Balance Sheet Subtotal					-3 953
Taxation Social Security Payable				4 961	13 026
Total Additions Including From Business Combinations Intangible Assets		6 672		3 200
Total Additions Including From Business Combinations Property Plant Equipment			322	22 836	1 304
Total Assets Less Current Liabilities	44 822	-37 066	47 605	101 204	172 262
Trade Creditors Trade Payables	7 377	16 360	12 517	17 287	14 339
Trade Debtors Trade Receivables			45 270	44 640	107 844
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	333

Company staff

Roderick A.

Role: Director

Appointed: 28 July 2022

Latest update: 26 February 2024

Michael G.

Role: Director

Appointed: 09 April 2018

Latest update: 26 February 2024

Norman N.

Role: Director

Appointed: 09 April 2018

Latest update: 26 February 2024

People with significant control

Norman N.

Notified on 12 February 2019

Nature of control:

over 3/4 of shares

Mark N.

Notified on 5 April 2018

Ceased on 12 February 2019

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-05
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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

Medication Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick A.

Michael G.

Norman N.

Mark N.

Mark N.

People with significant control

Norman N.

Mark N.

Accounts Documents

Company filings

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