Morgan Steer Orthopaedics Limited in Enderby, LE19 4XT

Description

Data updated on: 01-11-2023

Morgan Steer Orthopaedics Limited has been prospering on the British market for at least 14 years. Started with Registered No. 07288649 in the year 2010, the firm have office at 9 Furnace House, Enderby LE19 4XT. The firm started under the business name Trimedica, but for the last 10 years has operated under the business name Morgan Steer Orthopaedics Limited. This company's SIC and NACE codes are 32500 meaning Manufacture of medical and dental instruments and supplies. 2023-03-31 is the last time company accounts were filed.

Robert C., Matthew J. and Peter S. are the company's directors and have been doing everything they can to make sure everything is working correctly for eight years.

Matthew J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Morgan Steer Orthopaedics Limited 2014-03-04
Trimedica Limited 2010-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	18 927	77 437	88 493	87 882	-48 286

Balance Sheet
Cash Bank In Hand	64 918	4 248	23 701	56 008	12 814
Cash Bank On Hand							84 831	27 615	123 286	282 901	156 597	56 150
Current Assets	450 928	527 251	509 144	353 583	240 754	189 638	571 963	573 120	605 514	714 021	634 675	659 750
Debtors	144 250	170 954	205 737	251 287	196 713		314 538	400 824	304 376	310 555	330 662	273 429
Intangible Fixed Assets			2 092	1 860	1 628
Net Assets Liabilities					-40 892	-37 915	7 888	43 009	115 684	93 862	17 414	2 851
Net Assets Liabilities Including Pension Asset Liability	18 927	77 437	88 493	87 882	-48 286
Other Debtors							56 851	62 443	24 010	102 587	141 075	142 560
Property Plant Equipment							11 440	8 217	3 390	1 022	9 003	5 687
Stocks Inventory	241 760	352 049	279 706	46 288	32 671
Tangible Fixed Assets	57 102	70 137	56 448	65 855	36 971
Total Inventories							204 015	144 681	177 852	120 565	147 416	330 171

Capital & Reserves
Called Up Share Capital	100	100	100	100	70
Profit Loss Account Reserve	18 827	77 337	88 393	87 782	-48 386
Shareholder Funds	18 927	77 437	88 493	87 882	-48 286

Other Financial Data
Amount Specific Advance Or Credit Directors						21 256	9 000	14 424
Amount Specific Advance Or Credit Made In Period Directors						21 256	9 000	14 424	43 869
Amount Specific Advance Or Credit Repaid In Period Directors							21 256	9 000	43 869
Accrued Liabilities Not Expressed Within Creditors Subtotal					18 903	5 002	13 764
Accumulated Amortisation Impairment Intangible Assets							1 161	1 480	1 800	2 119	2 438	2 671
Accumulated Depreciation Impairment Property Plant Equipment							29 340	34 221	39 048	42 361	45 468	48 784
Average Number Employees During Period						4	3	7	5	3	6	6
Capital Redemption Reserve					30
Creditors					302 786	40 987	55 496	31 932	9 315	316 667	240 088	160 171
Creditors Due After One Year	11 967	46 235
Creditors Due Within One Year	468 714	462 147	469 745	320 245	321 689
Fixed Assets		70 137	58 540	67 715	38 599	5 386	13 881	10 339	5 192	2 505	10 167	6 618
Increase From Amortisation Charge For Year Intangible Assets								319	320	319	319	233
Increase From Depreciation Charge For Year Property Plant Equipment								4 881	4 827	3 313	3 107	3 316
Intangible Assets							2 441	2 122	1 802	1 483	1 164	931
Intangible Assets Gross Cost							3 602	3 602	3 602	3 602	3 602
Intangible Fixed Assets Additions			2 325
Intangible Fixed Assets Aggregate Amortisation Impairment			233	465	697
Intangible Fixed Assets Amortisation Charged In Period			233	232	232
Intangible Fixed Assets Cost Or Valuation			2 325	2 325
Net Current Assets Liabilities	-17 786	65 104	39 399	33 338	-79 491	2 688	49 503	64 933	119 807	408 024	247 335	156 404
Number Shares Allotted			30	30	30
Other Creditors							55 496	31 932	9 315	139 885	106 931	61 671
Other Taxation Social Security Payable							43 622	57 820	25 439	15 587	14 897	3 480
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 444	17 868	31 421
Property Plant Equipment Gross Cost							40 780	42 438	42 438	43 383	54 471
Provisions For Liabilities Balance Sheet Subtotal							673	331
Provisions For Liabilities Charges	8 422	11 569	9 446	13 171	7 394
Secured Debts		11 968	7 962	3 900	57 652
Share Capital Allotted Called Up Paid		30	30	30	30
Tangible Fixed Assets Additions		32 676	12 472	84 023	4 196
Tangible Fixed Assets Cost Or Valuation	60 823	93 499	105 971	113 782	117 978
Tangible Fixed Assets Depreciation	3 721	23 362	49 523	47 927	81 007
Tangible Fixed Assets Depreciation Charged In Period		19 641	26 161	45 061	33 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				46 657
Tangible Fixed Assets Disposals				76 212
Total Additions Including From Business Combinations Property Plant Equipment								1 658		945	11 088
Total Assets Less Current Liabilities	39 316	135 241	97 939	101 053	-21 989	8 074	77 148	75 272	124 999	410 529	257 502	163 022
Trade Creditors Trade Payables							342 045	240 365	204 233	102 192	189 281	358 277
Trade Debtors Trade Receivables							257 687	338 381	280 366	207 968	189 587	130 869
Bank Borrowings Overdrafts										316 667	240 088	160 171
Total Borrowings									165 759	278 302	258 311	180 264

Company staff

Robert C.

Role: Director

Appointed: 15 February 2016

Latest update: 23 December 2023

Matthew J.

Role: Director

Appointed: 03 May 2011

Latest update: 23 December 2023

Peter S.

Role: Director

Appointed: 18 June 2010

Latest update: 23 December 2023

People with significant control

Matthew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert C.

Notified on 6 April 2016

Ceased on 18 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts 4 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	4 December 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 April 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Morgan Steer Orthopaedics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Matthew J.

Peter S.

Katy B.

People with significant control

Matthew J.

Robert C.

Peter S.

Accounts Documents

Company filings

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