Mma Healthcare Recruitment Uk Limited in Englefield Green, TW20 0DF

Description

Data updated on: 01-11-2023

Mma Healthcare Recruitment Uk Limited can be contacted at Englefield Green at Bank House. You can search for the firm by its zip code - TW20 0DF. The enterprise has been in the field on the English market for twenty three years. This company is registered under the number 04331562 and company's last known status is active. The registered name of the firm was replaced in 2016 to Mma Healthcare Recruitment Uk Limited. This company former registered name was More Medical Associates. The enterprise's classified under the NACE and SIC code 78109, that means Other activities of employment placement agencies. The company's latest financial reports were submitted for the period up to 31st December 2022 and the most recent confirmation statement was submitted on 4th August 2022.

There's a team of three directors managing this specific limited company at the current moment, including Brian C., Thomas S. and Melinda M. who have been executing the directors duties since 2022-07-06.

Previous company's names
Mma Healthcare Recruitment Uk Limited 2016-06-21
More Medical Associates Limited 2001-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 730	-3 155		85 760	69 281	69 869

Balance Sheet
Cash Bank On Hand							9 183	61 978	382 258
Current Assets	3 828	26 991	98 930	54 286	56 513	97 281	87 327	229 721	411 608
Debtors	3 828	26 991	29 126	59 474	39 269	75 713	78 144	167 743	29 350
Other Debtors							2 000	316	18 566
Net Assets Liabilities Including Pension Asset Liability	-13 730	-3 155	35 953	85 760	69 281	69 869
Tangible Fixed Assets	6 861		730	730	1 555
Cash Bank In Hand			9 804	17 543	17 244	21 568

Capital & Reserves
Called Up Share Capital	2	2	5 000	5 000	20 000	20 000
Profit Loss Account Reserve	-13 732	-3 157	5 951	40 758	24 279	24 867
Shareholder Funds	-13 730	-3 155		85 760	69 281	69 869

Other Financial Data
Advances Credits Directors						52 752	11 243
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Accumulated Depreciation Impairment Property Plant Equipment							22 925	22 925
Administrative Expenses							124 597	402 731	471 529
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts							27 153	73 598	7 567
Cost Sales							817 689	949 032	1 625 508
Creditors							62 042	149 374	141 839
Current Tax For Period							16 856	31 577	55 616
Dividends Paid								80 000	80 000
Fixed Assets	6 861						32 000	32 000
Gross Profit Loss							213 792	569 441	764 567
Interest Payable Similar Charges Finance Costs								71
Investments Fixed Assets				82 000	82 000	32 000	32 000	32 000
Net Current Assets Liabilities	-3 612	2 634	40 824	3 760	-14 274	37 869	25 285	80 347	269 769
Number Shares Issued Fully Paid								2 000	2 000
Operating Profit Loss							89 195	166 710	293 038
Other Creditors							11 244	11 072	286
Other Investments Other Than Loans							32 000	32 000	-32 000
Other Taxation Social Security Payable							23 645	64 704	133 986
Par Value Share			1	1				1	1
Profit Loss							72 339	135 062	237 422
Profit Loss On Ordinary Activities Before Tax							89 195	166 639	293 038
Property Plant Equipment Gross Cost							22 925	22 925
Tax Tax Credit On Profit Or Loss On Ordinary Activities							16 856	31 577	55 616
Total Assets Less Current Liabilities	3 249	2 634	41 554	100 381	69 281	69 869	57 285	112 347	269 769
Trade Debtors Trade Receivables							76 144	167 427	10 784
Turnover Revenue							1 031 481	1 518 473	2 390 075
Creditors Due After One Year Total Noncurrent Liabilities	16 979	5 789
Creditors Due Within One Year Total Current Liabilities	7 440	24 357
Tangible Fixed Assets Cost Or Valuation	46 584	46 584	47 314	20 593	22 925	22 925
Tangible Fixed Assets Depreciation	39 723	46 584	46 584	20 593	21 370	22 925
Tangible Fixed Assets Depreciation Charge For Period		6 861
Capital Employed		-3 155	35 953	97 635
Creditors Due After One Year		5 789	5 601	2 746
Creditors Due Within One Year		24 357	58 106	59 070	70 787	59 412
Current Asset Investments			60 000	60 000
Fixed Asset Investments Cost Or Valuation				82 000	82 000	32 000
Fixed Asset Investments Disposals						50 000
Number Shares Allotted			2	2	20 000	20 000
Share Capital Allotted Called Up Paid		2	5 000	20 000	20 000	20 000
Share Premium Account			25 002	25 002	25 002	25 002
Tangible Fixed Assets Additions			730
Value Shares Allotted					1	1
Value Shares Allotted Increase Decrease During Period			4 998

Company staff

Brian C.

Role: Director

Appointed: 06 July 2022

Latest update: 18 April 2024

Thomas S.

Role: Director

Appointed: 06 July 2022

Latest update: 18 April 2024

Melinda M.

Role: Director

Appointed: 29 November 2001

Latest update: 18 April 2024

Werner D.

Role: Director

Appointed: 05 January 2018

Resigned: 06 July 2022

Latest update: 18 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 November 2001

Resigned: 29 November 2001

Address: London, N1 7JQ

Latest update: 18 April 2024

Werner D.

Role: Secretary

Appointed: 29 November 2001

Resigned: 06 July 2022

Latest update: 18 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 November 2001

Resigned: 29 November 2001

Address: London, N1 7JQ

Latest update: 18 April 2024

People with significant control

Executives who control this firm include: Brian C. has substantial control or influence over the company. Peter S. has substantial control or influence over the company. Melinda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian C.

Notified on 6 July 2022

Nature of control:

substantial control or influence

Peter S.

Notified on 6 July 2022

Nature of control:

substantial control or influence

Melinda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Werner D.

Notified on 30 September 2020

Ceased on 6 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2023
Confirmation statement last made up date	04 August 2022

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 August 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 8 May 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Mma Healthcare Recruitment Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Thomas S.

Melinda M.

Werner D.

Waterlow Secretaries Limited

Werner D.

Waterlow Nominees Limited

People with significant control

Brian C.

Peter S.

Melinda M.

Werner D.

Accounts Documents

Company filings

Filing category

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