Nottingham Ent Clinical And Medicolegal Services Ltd in Mansfield, NG18 1BL

Description

Data updated on: 01-11-2023

09923863 is a reg. no. assigned to Nottingham Ent Clinical And Medicolegal Services Ltd. The company was registered as a Private Limited Company on 21st December 2015. The company has been present on the British market for the last nine years. The company can be found at 42-44 Nottingham Road in Mansfield. The office's zip code assigned to this location is NG18 1BL. This company's principal business activity number is 86210, that means General medical practice activities. Nottingham Ent Clinical And Medicolegal Services Limited filed its latest accounts for the financial period up to December 31, 2021. The company's latest confirmation statement was filed on December 20, 2022.

In order to satisfy its clients, this specific business is continually taken care of by a number of two directors who are Neil F. and Sarah M.. Their successful cooperation has been of pivotal importance to this business since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 126

Balance Sheet
Cash Bank In Hand	7 686
Cash Bank On Hand	7 686	19 124	8 241	14 608	10 732	73 802	114 769
Current Assets	26 319	34 913	32 543	29 053	59 189	92 743	144 755
Debtors	18 633	15 789	24 302	14 445	48 457	18 941	29 986
Intangible Fixed Assets	8 000
Net Assets Liabilities					90 323	156 593	204 562
Property Plant Equipment	482	361	271	203	152	26 547
Tangible Fixed Assets	482
Other Debtors			10 692	4 833	35 217	3 634

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 026
Shareholder Funds	13 126

Other Financial Data
Amount Specific Advance Or Credit Directors			10 691	1 358	31 350
Amount Specific Advance Or Credit Made In Period Directors				81 526	122 414
Amount Specific Advance Or Credit Repaid In Period Directors				90 859	92 422
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	161	282	372	440	491	1 441	6 757
Average Number Employees During Period		1	2	2	2	2	2
Corporation Tax Payable	6 343	7 589	7 804	8 889	9 734	15 418
Creditors	21 675	23 429	11 788	14 881	16 093	23 956	23 663
Creditors Due Within One Year	21 675
Fixed Assets	8 482	6 361	24 271	48 703	47 227	92 828	88 492
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		121	90	68	51	950	5 316
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Investments Fixed Assets			20 000	46 500	47 075	66 281	66 012
Net Current Assets Liabilities	4 644	11 484	20 755	14 172	43 096	68 787	121 092
Number Shares Allotted	100
Other Creditors	200				520
Other Taxation Social Security Payable	160	80	80		80
Par Value Share	1
Property Plant Equipment Gross Cost	643	643	643	643	643	27 988	29 237
Provisions For Liabilities Balance Sheet Subtotal						5 022	5 022
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	643
Tangible Fixed Assets Cost Or Valuation	643
Tangible Fixed Assets Depreciation	161
Tangible Fixed Assets Depreciation Charged In Period	161
Total Additions Including From Business Combinations Property Plant Equipment						27 345	1 249
Total Assets Less Current Liabilities	13 126	17 845	45 026	62 875	90 323	161 615	209 584
Trade Debtors Trade Receivables	18 633	15 789	13 610	9 612	13 240	15 307
Accrued Liabilities			1 502	3 702	3 185	2 017
Trade Creditors Trade Payables						2 268

Company staff

Neil F.

Role: Director

Appointed: 21 December 2015

Latest update: 13 February 2024

Sarah M.

Role: Director

Appointed: 21 December 2015

Latest update: 13 February 2024

People with significant control

Executives who have control over the firm are as follows: Neil F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah M.

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 December 2021
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 18 September 2017
Start Date For Period Covered By Report	21 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nottingham Ent Clinical And Medicolegal Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil F.

Sarah M.

People with significant control

Neil F.

Sarah M.

Accounts Documents

Company filings

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