Med-fit Uk Limited in Stockport, SK1 2AF

Description

Data updated on: 01-11-2023

Med-fit Uk Limited can be reached at Unit 8 Martel Court, Spark Business Park in Stockport. The company's post code is SK1 2AF. Med-fit Uk has been present in this business since it was set up on 2013/11/01. The company's registration number is 08758741. It 's been six years since Med-fit Uk Limited is no longer recognized under the name Physio Stock Uk. This enterprise's registered with SIC code 47749 : Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Tuesday 30th November 2021 is the last time the company accounts were reported.

In order to satisfy its clientele, the firm is continually being guided by a group of two directors who are Richard G. and Laura G.. Their work been of prime importance to the firm since 2015/06/01.

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. has substantial control or influence over the company.

Previous company's names
Med-fit Uk Limited 2018-11-01
Physio Stock Uk Limited 2013-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	38	173	-6 863

Balance Sheet
Cash Bank On Hand			1 102	3 813	151	63 499	124 071	172 245	137 079
Current Assets	19 229	26 580	16 634	5 285	393	359 301	486 468	663 770	605 561
Debtors	4 248	10 286	11 857	1 472	242	88 302	69 897	141 025	180 020
Net Assets Liabilities			-6 863	186	163	185 009	258 394	309 346	294 012
Other Debtors			2 421	1 472	162	162	3 162	84 426	59 347
Property Plant Equipment			3 714			19 462	15 616	12 578	10 171
Total Inventories			3 675			207 500	292 500	350 500	288 462
Cash Bank In Hand	9 531	8 009	1 102
Net Assets Liabilities Including Pension Asset Liability	38	173	-6 863
Stocks Inventory	5 450	8 285	3 675
Tangible Fixed Assets	3 178	3 768	3 714

Capital & Reserves
Called Up Share Capital	4	100	100
Profit Loss Account Reserve	34	73	-6 963
Shareholder Funds	38	173	-6 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 373			4 888	8 734	11 771	14 179
Average Number Employees During Period			2	2	2	6	5	5	7
Bank Borrowings Overdrafts			10 986			2 393
Corporation Tax Payable				2 578		38 788	18 117	12 670
Creditors			27 211	5 099	230	193 754	243 690	367 002	321 720
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 373
Disposals Property Plant Equipment				6 088				200 000
Fixed Assets	3 178	3 768	3 714			19 462	15 616	12 578	10 171
Increase From Depreciation Charge For Year Property Plant Equipment						4 888	3 846	3 038	2 408
Net Current Assets Liabilities	-3 140	-3 595	-10 577	186	163	165 547	242 778	296 768	283 841
Other Creditors			4 017	2 038	217	127 866	17 091	30 091	4 425
Other Taxation Social Security Payable			1 638	483	13	20 055	5 581	10 515
Pension Other Post-employment Benefit Costs Other Pension Costs								3 485	8 984
Property Plant Equipment Gross Cost			6 088			24 350	24 350	24 350	24 350
Social Security Costs								23 514	-6 579
Staff Costs Employee Benefits Expense								283 282	281 678
Total Additions Including From Business Combinations Property Plant Equipment						24 350		200 000
Total Assets Less Current Liabilities	38	173	-6 863	186	163	185 009	258 394	309 346	294 012
Trade Creditors Trade Payables			10 570			4 652	202 901	313 726	317 295
Trade Debtors Trade Receivables			9 436		80	88 140	66 735	56 599	120 673
Wages Salaries								256 283	279 273
Advances Credits Directors		9 508	2 767	703				4 700
Advances Credits Made In Period Directors			6 741	3 470	703			4 700
Creditors Due Within One Year	22 369	30 175	27 211
Number Shares Allotted	4	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	4	100	100
Tangible Fixed Assets Additions	3 972	1 532	583
Tangible Fixed Assets Cost Or Valuation	3 972	5 504	6 087
Tangible Fixed Assets Depreciation	794	1 736	2 373
Tangible Fixed Assets Depreciation Charged In Period	794	942	637

Company staff

Richard G.

Role: Director

Appointed: 01 June 2015

Latest update: 22 January 2024

Laura G.

Role: Director

Appointed: 01 November 2013

Latest update: 22 January 2024

People with significant control

John G.

Notified on 11 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	17 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 July 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Med-fit Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Laura G.

Leanne F.

People with significant control

John G.

Richard G.

Accounts Documents

Company filings

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