Murray Simons Medical Services Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Murray Simons Medical Services started conducting its business in 2012 as a Private Limited Company with reg. no. 08002181. This business has been active for 12 years and it's currently active. This firm's headquarters is registered in Waterlooville at Wellesley House. You could also find the firm utilizing its postal code : PO7 7AN. This company's classified under the NACE and SIC code 86220: Specialists medical practice activities. Murray Simons Medical Services Ltd reported its latest accounts for the period up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was released on Wed, 22nd Mar 2023.

Andrew S. and Heather S. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for 12 years.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather S. 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	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
Net Worth	35 367	82 486	101 860	117 434

Balance Sheet
Cash Bank On Hand				22 362	35 626	58 109	34 232	43 116	10 000	10
Current Assets	50 485	103 413	83 853	137 444	147 197	166 153	200 084	218 354	78 768	31 394	26 110
Debtors	44 014	94 697	81 976	115 082	111 571	108 044	165 852	175 238	68 768	31 384	26 110
Net Assets Liabilities				117 434	130 773	144 845	186 819	208 316	48 766	2 012	443
Other Debtors				98 593	95 907	88 364	148 464	158 529	53 768	384	10 110
Property Plant Equipment				27 488	22 128	2 550	3 405	3 663	2 748	2 061	1 546
Cash Bank In Hand	6 471	8 716	1 877	22 362
Net Assets Liabilities Including Pension Asset Liability	35 367	82 486	101 860	117 434
Tangible Fixed Assets	2 452	1 839	34 673	27 488

Capital & Reserves
Called Up Share Capital	502	502	502	502
Profit Loss Account Reserve	34 865	81 984	101 358	116 932
Shareholder Funds	35 367	82 486	101 860	117 434

Other Financial Data
Accrued Liabilities					750	750			750	750	750
Accumulated Depreciation Impairment Property Plant Equipment				11 051	18 426	4 710	5 844	7 064	7 979	8 666	9 181
Additions Other Than Through Business Combinations Property Plant Equipment					2 015		1 989	1 478
Average Number Employees During Period							4	4	4	4	4
Bank Borrowings									25 600	26 493	22 263
Creditors				47 498	38 552	23 858	16 670	13 701	25 600	26 493	22 263
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-17 144
Disposals Property Plant Equipment						-33 294
Finance Lease Liabilities Present Value Total				29 871	24 084
Increase From Depreciation Charge For Year Property Plant Equipment					7 375	3 428	1 134	1 220	915	687	515
Net Current Assets Liabilities	32 915	80 647	67 187	89 946	108 645	142 295	183 414	204 653	71 618	26 444	21 160
Nominal Value Allotted Share Capital					502	512	512	540	540	540	540
Number Shares Issued Fully Paid					502	512	512	540	540	540	540
Other Creditors				17 627	14 468	23 108
Other Departments Average Number Employees				2	2	2	2
Other Payables Accrued Expenses						750	750	750	750
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				38 539	40 554	7 260	9 249	10 727	10 727	10 727	10 727
Total Assets Less Current Liabilities	35 367	82 486						208 316	74 366	28 505	22 706
Total Borrowings				29 871	24 084				25 600	26 493	22 263
Trade Debtors Trade Receivables				16 489	15 664	19 680	17 388	16 709	15 000	31 000	16 000
Amount Specific Advance Or Credit Directors	26 191	77 124		98 593	95 907	88 364	148 464	158 529	53 768	384	10 110
Amount Specific Advance Or Credit Made In Period Directors				33 974			149 100	159 065	55 239	1 616	9 726
Amount Specific Advance Or Credit Repaid In Period Directors					-2 686	-7 543	-89 000	-149 000	-160 000	-55 000
Creditors Due Within One Year	17 570	22 766	16 666	47 498
Fixed Assets	2 452	1 839	34 673	27 488
Number Shares Allotted	1	1	502	502
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 269
Tangible Fixed Assets Cost Or Valuation	3 269	3 269
Tangible Fixed Assets Depreciation	817	1 430
Tangible Fixed Assets Depreciation Charged In Period	817	613
Value Shares Allotted		502	502	502

Company staff

Andrew S.

Role: Director

Appointed: 22 March 2012

Latest update: 2 March 2024

Heather S.

Role: Director

Appointed: 22 March 2012

Latest update: 2 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather S.

Notified on 6 April 2016

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 29 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	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Annual Accounts 22 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015

Murray Simons Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Heather S.

People with significant control

Andrew S.

Heather S.

Accounts Documents

Company filings

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