Orchard Medico-legal Limited in Wylam, NE41 8BS

Description

Data updated on: 01-11-2023

The moment this company was registered is Friday 30th July 2010. Registered under company registration number 07331314, the company is classified as a Private Limited Company. You may find the headquarters of the firm during office hours at the following location: 5 The Orchard, NE41 8BS Wylam. This business's SIC code is 86900 - Other human health activities. Its most recent accounts cover the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-07-30.

1 transaction have been registered in 2013 with a sum total of £360. Cooperation with the Newcastle City Council council covered the following areas: Cd - Finance & Resources Nor.

As stated, this specific company was built 14 years ago and has been presided over by two directors.

Heidi W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	45 113	45 756	48 174	47 560	48 941	46 654	42 024	36 223	44 731	34 292
Net Assets Liabilities				38 585	44 918	47 527	42 440	36 286	42 128	33 177
Cash Bank In Hand	9 563	18 646	26 729	31 300
Debtors	35 550	27 110	21 445	16 260
Intangible Fixed Assets	28 000	14 000
Net Assets Liabilities Including Pension Asset Liability	24 778	23 985	32 430	38 585
Tangible Fixed Assets	885	339	405	337

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 678	23 885	32 330	38 485

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 186	1 561	961	935	650	1 300	650
Average Number Employees During Period							2	2	2	2
Creditors				8 126	4 690	2 890	122	158	1 977	794
Fixed Assets	28 885	14 339	405	337	2 228	2 124	673	71	674	329
Net Current Assets Liabilities	-4 107	9 646	32 025	38 248	44 251	46 364	42 702	36 865	42 754	33 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				800		2 600	800	800
Total Assets Less Current Liabilities				39 771	46 479	48 488	43 375	36 936	43 428	33 827
Capital Employed	24 778	23 985	32 430	38 585
Creditors Due Within One Year	49 220	36 110	16 149	9 312
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	56 000	70 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		60	297	243
Tangible Fixed Assets Cost Or Valuation	3 996	4 056	4 353	3 925
Tangible Fixed Assets Depreciation	3 111	3 717	3 948	3 588
Tangible Fixed Assets Depreciation Charged In Period		606	231	290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				650
Tangible Fixed Assets Disposals				671

Company staff

Heidi W.

Role: Secretary

Appointed: 30 July 2010

Latest update: 7 March 2024

Heidi W.

Role: Director

Appointed: 30 July 2010

Latest update: 7 March 2024

John W.

Role: Director

Appointed: 30 July 2010

Latest update: 7 March 2024

People with significant control

Heidi W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John W.

Notified on 6 April 2016

Ceased on 12 February 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 12 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 April 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Newcastle City Council	1	£ 360.00
2013-03-18	5827948		£ 360.00	Cd - Finance & Resources Nor

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Newcastle City Council

£ 360.00

2013-03-18

5827948

£ 360.00

Cd - Finance & Resources Nor

Orchard Medico-legal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi W.

Heidi W.

John W.

People with significant control

Heidi W.

John W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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