M&N Medicals Ltd in Halifax, HX3 0JU

Description

Data updated on: 01-11-2023

M&N Medicals Ltd may be found at 5 Wood End Close, in Halifax. Its zip code is HX3 0JU. M&N Medicals has existed in this business since it was set up in 2010. Its Companies House Reg No. is 07210530. This company's SIC and NACE codes are 86210 - General medical practice activities. M&N Medicals Limited filed its latest accounts for the period that ended on 2022/03/31. Its most recent confirmation statement was submitted on 2023/01/19.

Majid A. is this specific firm's single managing director, who was appointed on 31st March 2010.

Majid A. is the individual with significant 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	10 266	11 427	4 181	20	20

Balance Sheet
Cash Bank On Hand						8 533	9 956	8 448	11 132	5 165	27 132	17 638	17 299
Current Assets	31 810	57 257	21 237	44 289	18 041	8 533		8 448	33 515	5 165	93 848	249 354	296 671
Debtors	713	713			400				22 383		66 716	231 716	279 372
Net Assets Liabilities									20	20	653	116 028	176 874
Cash Bank In Hand	31 097	56 544	21 237	44 289	17 641	8 533
Tangible Fixed Assets	562	374	186		187
Net Assets Liabilities Including Pension Asset Liability	20	10 266

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve		10 246	11 407	4 161
Shareholder Funds	20	10 266	11 427	4 181	20	20

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period							2	2	2	1	1	2	1
Creditors						8 513	8 797	8 428	33 495	1 274	28 548	103 783	103 969
Investments Fixed Assets											28 788	28 788	28 788
Net Current Assets Liabilities	-542	9 892	7 977	4 181	-167	20	1 159	20	20	3 891	65 300	191 023	252 055
Property Plant Equipment Gross Cost						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities		2 266	8 163	4 181	20	20	1 159	20	20	3 891	94 088	219 811	280 843
Creditors Due Within One Year	32 352	47 365	9 996	40 108	18 208	8 513
Number Shares Allotted	20	20	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions					250
Tangible Fixed Assets Cost Or Valuation		750	750	750	1 000
Tangible Fixed Assets Depreciation		376	564	750	813	1 000
Tangible Fixed Assets Depreciation Charged In Period			188	186	63	187
Fixed Assets	562	374									28 788
Value Shares Allotted	20	20

Company staff

Majid A.

Role: Director

Appointed: 31 March 2010

Latest update: 4 April 2024

People with significant control

Majid A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nasreen A.

Notified on 30 June 2016

Ceased on 28 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 9 July 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	9 July 2012
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

M&N Medicals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid A.

Nasreen A.

Nasreen A.

People with significant control

Majid A.

Nasreen A.

Accounts Documents

Company filings

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