Mediprop Ltd in Ashton-under-lyne, OL7 0NT

Description

Data updated on: 01-11-2023

Registered as 03936370 twenty four years ago, Mediprop Ltd is a Private Limited Company. The business actual mailing address is 277 Stockport Road, Ashton-under-lyne. This enterprise's registered with SIC code 77291 and has the NACE code: Renting and leasing of media entertainment equipment. Mediprop Limited filed its latest accounts for the period that ended on 2022-02-28. The business latest confirmation statement was released on 2022-12-01.

At the moment, the directors chosen by this specific company are: Jonathan C. assigned this position in 2017 in February, Patricia C. assigned this position 22 years ago and David C. assigned this position twenty four years ago. In order to help the directors in their tasks, this particular company has been utilizing the skillset of David C. as a secretary for the last twenty four years.

Jonathan C. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							51 598	23 906		11 149	33 783	40 167	41 536	59 364
Current Assets	110 756	129 697	112 890	98 000	62 488	62 488	128 648	102 552	78 107	90 038	73 926	80 310	66 679	62 959
Debtors	55 887	82 291	46 928	39 796			48 455	50 051	49 512	60 294	36 548	36 548	21 548
Net Assets Liabilities							44 849	45 150	46 222	42 482	33 014	28 654	20 831	11 198
Other Debtors								4 656	293
Property Plant Equipment							12 751	10 201	36 023	28 819	23 056	18 445	14 757	11 806
Total Inventories							28 595	28 595	28 595	18 595	3 595	3 595	3 595	3 595
Cash Bank In Hand	10 249	2 786	1 342	11 984	26 268	26 268	51 598
Net Assets Liabilities Including Pension Asset Liability	67 966	48 944	64 943	48 587	37 835	37 835	44 849
Stocks Inventory	44 620	44 620	64 620	46 220	36 220	36 220	28 595
Tangible Fixed Assets	36 658	31 128	24 902	19 923	15 939	15 939	12 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	67 866	48 844	64 843	48 487	37 735	37 735	44 749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							135 373	137 923	146 927	154 131	159 894	164 505	168 193	171 144
Average Number Employees During Period											1	1	1	1
Corporation Tax Payable							9 250	3 250	4 214	6 796	6 796	6 796	6 796	6 796
Creditors							96 550	67 603	67 908	76 375	63 968	70 101	60 605	63 567
Increase From Depreciation Charge For Year Property Plant Equipment								2 550	9 004	7 204	5 763	4 611	3 688	2 951
Net Current Assets Liabilities	31 308	17 816	40 041	28 664	21 896	21 896	32 098	34 949	10 199	13 663	9 958	10 209	6 074	-608
Other Creditors							32 041	31 992	9 532	32 092	11 602	19 020	2 983	3 145
Other Taxation Social Security Payable							13 213	10 132	21 008	7 264	11 710	6 130	17 086	17 580
Property Plant Equipment Gross Cost							148 124	148 124	182 950	182 950	182 950	182 950	182 950	182 950
Trade Creditors Trade Payables							42 046	22 229	16 967	30 223	33 860	38 155	33 740	36 046
Trade Debtors Trade Receivables							48 455	45 395	49 219	60 294	36 548	36 548	21 548
Capital Employed	67 966	48 944	64 943	48 587	37 835	37 835	44 849
Creditors Due Within One Year	79 448	111 881	72 849	69 336	40 592	40 592	96 550
Par Value Share		1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 250
Tangible Fixed Assets Cost Or Valuation	145 874	148 124	148 124	148 124		148 124	148 124
Tangible Fixed Assets Depreciation	109 216	116 996	123 222	128 201		132 185	135 373
Tangible Fixed Assets Depreciation Charged In Period		7 780	6 226	4 979		3 984	3 188

Company staff

Jonathan C.

Role: Director

Appointed: 28 February 2017

Latest update: 17 April 2024

Patricia C.

Role: Director

Appointed: 04 July 2002

Latest update: 17 April 2024

David C.

Role: Secretary

Appointed: 29 February 2000

Latest update: 17 April 2024

David C.

Role: Director

Appointed: 29 February 2000

Latest update: 17 April 2024

People with significant control

Jonathan C.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less of voting rights

1/2 or less of shares

Patricia C.

Notified on 28 February 2017

Ceased on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 28 February 2017

Ceased on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	28 January 2014
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 January 2014
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	25 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Mediprop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Patricia C.

David C.

David C.

Jonathan C.

Amanda S.

People with significant control

Jonathan C.

Patricia C.

David C.

Accounts Documents

Company filings

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