Ngs Medicolegal Limited in Cardiff, CF14 5GF

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Ngs Medicolegal Limited, a company which is located at 16 Lambourne Crescent, Cardiff Business Park, Llanishen in Cardiff. That would make 14 years Ngs Medicolegal has prospered in the UK, as it was started on Wed, 20th Oct 2010. The Companies House Registration Number is 07412944 and its area code is CF14 5GF. The enterprise's SIC code is 86220 and has the NACE code: Specialists medical practice activities. Fri, 31st Mar 2023 is the last time account status updates were filed.

Within the business, the majority of director's responsibilities have so far been executed by Joanne S. and Neil S.. Within the group of these two individuals, Joanne S. has managed business for the longest period of time, having become one of the many members of directors' team on October 2010.

Executives who control the firm include: Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne 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	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	102 565	160 340	226 546	226 887	190 236

Balance Sheet
Cash Bank In Hand	95 912	132 650	182 051	153 105	107 192
Cash Bank On Hand					107 192	87 738	157 650	210 380	287 063	302 801	276 515	221 244
Current Assets	180 754	227 753	285 679	271 834	253 097	327 058	385 799	512 228	556 224	521 954	508 840	471 980
Debtors	84 842	95 103	103 628	118 729	145 905	239 320	228 149	301 848	269 161	219 153	232 325	250 736
Other Debtors					2 000	2 000	2 000	2 000	2 000	2 000	2 743	2 583

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	101 565	159 340	225 546	225 887	189 236
Shareholder Funds	102 565	160 340	226 546	226 887	190 236

Other Financial Data
Amount Specific Advance Or Credit Directors				3 869	16 043	7 274	8 800	10 077	10 072	10 849	834	1 360
Amount Specific Advance Or Credit Made In Period Directors						8 769	1 526	1 277	5	777	10 850	371
Amount Specific Advance Or Credit Repaid In Period Directors					12 174						835	897
Average Number Employees During Period						2		2	2	2	2	2
Creditors					62 861	70 793	64 966	81 711	53 892	35 807	31 378	28 567
Creditors Due Within One Year	78 189	67 413	59 133	44 947	62 861
Net Current Assets Liabilities	102 565	160 340	226 546	226 887	190 236	256 265	320 833	430 517	502 332	486 147	477 462	443 413
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					16 043	9 277	10 805	12 207	12 325	12 896	2 876	3 567
Other Taxation Social Security Payable					44 943	60 153	54 087	68 304	40 502	22 132	28 352	24 935
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	102 565	160 340	226 546	226 887	190 236	256 265	320 833	430 517	502 332	486 147	477 462	443 413
Trade Creditors Trade Payables					1 875	1 363	74	1 200	1 065	779	150	65
Trade Debtors Trade Receivables					143 905	237 320	226 149	299 848	267 161	217 153	229 582	248 153
Advances Credits Directors	15 304	17 867	11 093	3 869	16 043
Advances Credits Made In Period Directors	3 194	2 563	6 774	7 224
Advances Credits Repaid In Period Directors	18 498

Company staff

Joanne S.

Role: Director

Appointed: 20 October 2010

Latest update: 20 January 2024

Neil S.

Role: Director

Appointed: 20 October 2010

Latest update: 20 January 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 23rd 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	23rd December 2014
Annual Accounts 18th 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	18th December 2015
Annual Accounts 21st 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	21st 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 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 21st November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st November 2013

Ngs Medicolegal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Neil S.

Ceri J.

People with significant control

Neil S.

Joanne S.

Accounts Documents

Company filings

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