Medlaw Assist Ltd in Clevedon, BS21 6UW

Description

Data updated on: 01-11-2023

Started with Reg No. 06689244 16 years ago, Medlaw Assist Ltd was set up as a Private Limited Company. Its latest office address is Unit 2 Yeo Bank Business Park Kenn Road, Kenn Clevedon. This firm started under the business name Medlaw Personal Injury Services Gb, but for the last eight years has operated under the business name Medlaw Assist Ltd. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Medlaw Assist Limited filed its latest accounts for the period that ended on 31st March 2022. Its latest annual confirmation statement was released on 13th April 2023.

According to the latest data, there’s only one managing director in the company: Simon M. (since 2008/09/04). That company had been managed by Edward C. up until 2016. As a follow-up a different director, including Eleanor W. gave up the position on 2021/04/01. Additionally, the director's assignments are assisted with by a secretary - Eleanor W., who joined this specific company in 2016.

Previous company's names
Medlaw Assist Ltd 2016-10-31
Medlaw Personal Injury Services Gb Ltd 2008-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	65 964	65 483	66 638	75 566

Balance Sheet
Cash Bank On Hand									1 914	551	1 327
Current Assets	75 469	74 591	73 189					844 810	560 118	583 207	575 702
Debtors	74 920	74 516	73 189	316 519	445 381	866 913	816 243	844 810	558 204	582 656	574 375
Net Assets Liabilities				75 566	21 247	2 013	48 574	63 515	-47 437	-50 703	-69 298
Other Debtors				100	48 275	503 266	491 840	511 031	491 355	489 355	488 565
Property Plant Equipment					23 752	18 016	393 058	382 264	386 998	386 383	386 383
Cash Bank In Hand	549	75
Net Assets Liabilities Including Pension Asset Liability	65 964	65 483	66 638	75 566

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	65 864	65 383	66 538	75 466
Shareholder Funds	65 964	65 483	66 638	75 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 932	17 033	29 058	41 697	4 734	5 349	5 349
Additions Other Than Through Business Combinations Property Plant Equipment					31 684	3 365	346 067	1 845
Amounts Owed To Related Parties				5 407	3 251	405	259		346	346	346
Average Number Employees During Period				3	3	3	2	2	2	1	1
Bank Borrowings							209 944	198 660	211 716	195 593	182 477
Bank Overdrafts				1 515	27 125	165 030	6 137	7 490
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							334 000	334 000	334 000	334 000	334 000
Creditors				240 953	24 591	19 682	224 717	208 524	211 716	195 593	182 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-37 578
Disposals Property Plant Equipment									-43 612
Finance Lease Liabilities Present Value Total					24 591	19 682	14 773	9 864
Financial Commitments Other Than Capital Commitments										21 333	13 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases										21 333	13 333
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income							41 000		11 383
Increase From Depreciation Charge For Year Property Plant Equipment					7 932	9 101	12 024	12 639	615	615
Minimum Operating Lease Payments Recognised As Expense										4 000
Net Current Assets Liabilities				75 566	22 086	3 679	-119 767	-110 224	-222 719	-241 493	-273 204
Nominal Value Allotted Share Capital					2 003	2 003	2 003	2 003	2 003	2 003	2 003
Number Shares Issued Fully Paid					2 003	2 003	2 003	2 003	2 003	2 003	2 003
Other Creditors				156 091	281 043	575 877	805 971	821 183	703 684	748 539	765 660
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments					8 750	3 602		757
Property Plant Equipment Gross Cost					31 684	35 049	422 116	423 961	391 732	391 732	391 732
Taxation Social Security Payable				57 804	70 324	56 931	54 651	63 307	61 898	62 463	67 981
Total Assets Less Current Liabilities				75 566	45 838	21 695	273 291	272 040	164 279	144 890	113 179
Total Borrowings				1 515	24 591	19 682	224 717	208 524	211 716	195 593	182 477
Total Increase Decrease From Revaluations Property Plant Equipment							41 000		11 383
Trade Creditors Trade Payables				20 136	36 644	60 082	53 326	46 862	5 262	-1 008
Trade Debtors Trade Receivables				316 419	388 356	360 045	324 403	333 022	66 849	93 301	85 810
Creditors Due Within One Year	9 505	9 108	6 551	240 953
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Eleanor W.

Role: Secretary

Appointed: 14 June 2016

Latest update: 29 April 2024

Executives who have control over the firm are as follows: Simon M. has substantial control or influence over the company. Ellie W. has substantial control or influence over the company.

Simon M.

Notified on 7 March 2024

Nature of control:

substantial control or influence

Ellie W.

Notified on 7 March 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 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	29 October 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014

Medlaw Assist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor W.

Simon M.

Edward C.

Eleanor W.

Craig R.

Sally J.

Simon M.

People with significant control

Simon M.

Ellie W.

Accounts Documents

Company filings

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