Mill Court Medical Services Limited in Lichfield, WS14 9TZ

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Mill Court Medical Services Limited. This firm was originally established 12 years ago and was registered under 07974383 as the reg. no. The headquarters of this company is located in Lichfield. You can contact them at Suite 4 Europa Way, Britannia Enterprise Park. This firm's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. Mill Court Medical Services Ltd released its latest accounts for the period up to 31st March 2022. The business latest confirmation statement was filed on 2nd March 2023.

Anne E. is this particular firm's individual managing director, that was arranged to perform management duties 12 years ago.

Anne E. 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	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	-15 722	-9 297	-4 506

Balance Sheet
Cash Bank On Hand				1 222	100
Current Assets	9 265	1 233	205	1 222	100	511	7 434	5 789	139
Net Assets Liabilities				-1 940	2 328	5 772	18 245	23 511	29 363
Property Plant Equipment				1 285	1 175
Cash Bank In Hand	9 265	483	205
Debtors		750
Net Assets Liabilities Including Pension Asset Liability	-15 722	-9 297	-4 506
Tangible Fixed Assets		519	565

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-15 723	-9 298	-4 507
Shareholder Funds	-15 722	-9 297	-4 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 048	2 557
Average Number Employees During Period				3	2	2	2	2	2
Comprehensive Income Expense				4 566	9 872
Corporation Tax Payable				1 885	2 852
Creditors				4 203	3 380	6 900	5 738	9 300	9 502
Depreciation Rate Used For Property Plant Equipment					25
Dividends Paid				2 000	10 260
Fixed Assets		519	565	1 285	1 175	617	59
Income Expense Recognised Directly In Equity				-2 000	-10 260
Increase From Depreciation Charge For Year Property Plant Equipment					509
Net Current Assets Liabilities	-15 722	-9 816	-4 964	-2 981	3 280	6 389	1 696	3 511	9 363
Other Creditors				2 318	528
Profit Loss				4 566	9 872
Property Plant Equipment Gross Cost				3 333	3 732
Provisions For Liabilities Balance Sheet Subtotal				244	223
Total Assets Less Current Liabilities	-15 722	-9 297	-4 399	-1 696	2 105	5 772	1 755	3 511	9 363
Advances Credits Directors			3 183	1 918	128
Advances Credits Made In Period Directors				1 265
Creditors Due Within One Year	24 987	11 049	5 169
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges			107
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		778	458
Tangible Fixed Assets Cost Or Valuation	600	1 378	1 836
Tangible Fixed Assets Depreciation	600	859	1 271
Tangible Fixed Assets Depreciation Charged In Period		259	412

Company staff

Anne E.

Role: Director

Appointed: 02 March 2012

Latest update: 15 April 2024

People with significant control

Anne E.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

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 23 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
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

Mill Court Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne E.

People with significant control

Anne E.

Accounts Documents

Company filings

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