Medpark Limited in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

Medpark Limited with reg. no. 02695893 has been operating on the market for thirty two years. This particular Private Limited Company can be contacted at 15 Newland, , Lincoln and its zip code is LN1 1XG. This enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Medpark Ltd released its account information for the period that ended on 2022/04/05. The business most recent annual confirmation statement was released on 2023/03/11.

Considering this enterprise's growing number of employees, it was imperative to find new company leaders: Katherine B. and Anthony B. who have been cooperating for 8 years to exercise independent judgement of this firm. To find professional help with legal documentation, this specific firm has been using the skills of Katherine B. as a secretary since the appointment on 2000-09-29.

Anthony B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-04	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							16 252	16 194	11 571	8 515	7 794	5 413	3 903	476
Current Assets	15 754	29 771	6 252	3 575	3 575	10 937	18 288	18 216	11 598	8 542	7 794	5 413	3 935	674
Debtors		13 176		425	425	419	2 036	2 022	27	27			32	198
Net Assets Liabilities							155 853	144 330	136 695	132 879	130 399	135 672	135 655	129 784
Other Debtors							2 036	2 022	27	27			32	198
Property Plant Equipment							161 074	161 074	161 074	161 074	161 074
Cash Bank In Hand	15 754	16 595	6 252	3 150	3 150	10 518	16 252
Net Assets Liabilities Including Pension Asset Liability	173 529	162 619	161 070	148 181	148 181	148 636	155 853
Tangible Fixed Assets	289 372	289 372	161 074	161 074	161 074	161 074	161 074

Capital & Reserves
Called Up Share Capital	33 000	33 000	33 000	33 000	33 000	33 000	33 000
Profit Loss Account Reserve	52 676	41 766	63 670	50 781	50 781	51 236	58 453

Other Financial Data
Average Number Employees During Period								2	2	2	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							96 674	96 674	96 674	96 674	96 674
Creditors							8 484	8 987	9 929	9 633	15 271	15 844	16 286	13 089
Income Tax Expense Credit On Components Other Comprehensive Income								10 948
Net Current Assets Liabilities	-56 843	-67 753	4 021	-4 868	-4 868	2 587	9 804	9 229	1 669	-1 091	-4 456	-7 454	-7 029	-12 415
Other Creditors							7 749	8 718	8 759	9 212	15 271	15 844	16 286	16 106
Property Plant Equipment Gross Cost							161 074	161 074	161 074	161 074	161 074
Provisions For Liabilities Balance Sheet Subtotal								10 948	10 948	10 948	10 948	2 104	2 104	2 769
Taxation Social Security Payable								269	1 170	421	220
Total Assets Less Current Liabilities	232 529	221 619	165 095	156 206	156 206	163 661	170 878	170 303	162 743	159 983	156 618	153 620	154 045	148 659
Trade Creditors Trade Payables							735						128	96
Investment Property											161 074	161 074	161 074	161 074
Investment Property Fair Value Model											161 074	161 074	161 074
Number Shares Issued Fully Paid												33 000	33 000	33 000
Other Taxation Social Security Payable											220	439	442	455
Par Value Share		1	1		1	1	1					1	1	1
Capital Employed	173 529	162 619	161 070	148 181	148 181	148 636	155 853
Creditors Due After One Year	59 000	59 000	4 025	8 025	8 025	15 025	15 025
Creditors Due Within One Year	72 597	97 524	2 231	8 443	8 443	8 350	8 484
Number Shares Allotted		33 000	33 000		33 000	33 000	33 000
Revaluation Reserve	87 853	87 853	64 400	64 400	64 400	64 400	64 400
Share Capital Allotted Called Up Paid	33 000	33 000	33 000	33 000	33 000	33 000	33 000
Tangible Fixed Assets Cost Or Valuation	289 372	289 372	161 074		161 074	161 074	161 074
Tangible Fixed Assets Disposals			104 845
Tangible Fixed Assets Increase Decrease From Revaluations			-23 453