The Medical Screening Company Limited in Bolton, BL6 4SG

Description

Data updated on: 01-11-2023

The Medical Screening Company is a business situated at BL6 4SG Bolton at Ground Floor Unit B Lynstock Way. This firm was formed in 2002 and is established under the identification number 04431372. This firm has existed on the UK market for twenty two years now and its last known status is active. The registered name of the company got changed in the year 2003 to The Medical Screening Company Limited. This firm previous registered name was Medical Claims International. This business's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

The corporation's trademark is "TMSC Insurance Services". They filed a trademark application on 2016/01/26 and their IPO licensed it after two months. The trademark expires on 2026/01/26.

At the moment, there seems to be only a single director in the company: Robert I. (since 2004-02-02). Since 2004 Mamdouh M., had performed the duties for this firm up to the moment of the resignation in July 2019. Furthermore a different director, namely Frieda M. quit on 2015-05-05.

Previous company's names
The Medical Screening Company Limited 2003-03-18
Medical Claims International Limited 2002-05-03

Trade marks

Trademark UK00003146284

Trademark UK00003146284

Trademark image:	-
Trademark name:	TMSC Insurance Services
Status:	Registered
Filing date:	2016-01-26
Date of entry in register:	2016-04-22
Renewal date:	2026-01-26
Owner name:	The Medical Screening Company Ltd
Owner address:	Brookwood house, 2b West Street, Ewell Village, Epsom, United Kingdom, KT17 1UU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193 745	162 604	279 959	339 946	397 895	449 313

Balance Sheet
Cash Bank In Hand	226 908	202 912	335 033	524 550	593 283	667 857
Cash Bank On Hand						667 857	1 013 287	980 083	733 058	698 644	343 100
Current Assets	233 306	246 572	409 731	590 090	661 559	730 933	1 074 516	1 122 330	1 163 809	1 243 613	706 966
Debtors	6 398	43 660	74 698	65 540	68 276	63 076	61 229	142 247	430 751	544 969	363 866
Net Assets Liabilities						449 313	558 662	730 184	817 602	589 040	558 173
Net Assets Liabilities Including Pension Asset Liability	193 745	162 604	279 959	339 946	397 895	449 313
Other Debtors						9 106	26 124	63 305	377 249	370 082	373 194
Property Plant Equipment						11 543	10 410	7 494	4 397	3 450	2 576
Tangible Fixed Assets	296 738	292 272	17 098	14 328	11 808	11 543

Capital & Reserves
Called Up Share Capital	10	10	10	10	12	12
Profit Loss Account Reserve	193 735	162 594	339 936	339 936	397 883	449 301
Shareholder Funds	193 745	162 604	279 959	339 946	397 895	449 313

Other Financial Data
Instalment Debts Falling Due After5 Years	44 344	7 168
Secured Debts	164 119	126 943
Amount Specific Advance Or Credit Directors					376	168	114	40 044	261 584	268 378	272 924
Amount Specific Advance Or Credit Made In Period Directors							114	27 079	221 540	7 002	4 754
Amount Specific Advance Or Credit Repaid In Period Directors						208	208	208		208	208
Accumulated Depreciation Impairment Property Plant Equipment						71 905	75 537	77 633	80 730	81 677	82 551
Average Number Employees During Period							8	7	6	4	3
Creditors						291 433	524 736	398 585	390 844	642 616	126 023
Creditors Due After One Year		102 988
Creditors Due Within One Year		271 289	144 494	262 461	273 816	291 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment								683
Disposals Property Plant Equipment								820
Fixed Assets	296 738	292 272						7 494	54 076	40 709	27 415
Increase From Depreciation Charge For Year Property Plant Equipment							3 632	2 779	15 517	946	874
Intangible Assets									49 679	37 259	24 839
Intangible Assets Gross Cost									62 099	62 099
Net Current Assets Liabilities	70 024	-24 717	265 237	327 629	387 743	439 500	549 780	723 745	772 965	600 998	580 943
Number Shares Allotted			10	10	5	5
Other Creditors						18 846	7 311	9 493	13 101	31 697	9 262
Other Taxation Social Security Payable						37 761	56 646	72 951	109 053	18 532	26 105
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						83 448	85 947	85 127	85 127	85 127
Provisions For Liabilities Balance Sheet Subtotal						1 730	1 528	1 055	9 439	52 667	50 185
Provisions For Liabilities Charges	1 315	1 963	2 376	2 011	1 656	1 730
Share Capital Allotted Called Up Paid		10	10	10	3	3
Tangible Fixed Assets Additions		6 691	4 749	1 141	1 748	5 045
Tangible Fixed Assets Cost Or Valuation	385 074	391 765	75 514	76 655	78 403	83 448
Tangible Fixed Assets Depreciation	88 336	99 493	58 416	62 327	66 595	71 905
Tangible Fixed Assets Depreciation Charged In Period			3 863	3 911	4 268	5 310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			44 940
Tangible Fixed Assets Disposals			321 000
Total Additions Including From Business Combinations Intangible Assets									62 099
Total Additions Including From Business Combinations Property Plant Equipment							2 499
Total Assets Less Current Liabilities	366 762	267 555	282 335	341 957	399 551	451 043	560 190	731 239	827 041	641 707	608 358
Trade Creditors Trade Payables						234 826	460 779	316 141	268 690	592 387	40 656
Trade Debtors Trade Receivables						53 970	35 105	78 942	53 502	174 887	-9 328
Accumulated Amortisation Impairment Intangible Assets									12 420	24 840	37 260
Advances Credits Directors			21 000	584	376	168
Advances Credits Made In Period Directors			21 000	584
Advances Credits Repaid In Period Directors					208
Bank Borrowings Overdrafts											50 000
Increase From Amortisation Charge For Year Intangible Assets										12 420	12 420
Creditors Due After One Year Total Noncurrent Liabilities	171 702	102 988
Creditors Due Within One Year Total Current Liabilities	163 282	271 289
Tangible Fixed Assets Depreciation Charge For Period		11 157

People with significant control

Robert I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert I.

Notified on 18 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 27 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	27 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

The Medical Screening Company Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003146284

Financial data based on annual reports

Company staff

Robert I.

Mamdouh M.

Frieda M.

Geraldine I.

Geraldine I.

Robert I.

People with significant control

Robert I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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