Founded in 2003, Medical & General Financial Solutions, classified under reg no. NI046082 is an active company. Currently registered at 293 Ormeau Road BT7 3GG, Co. Antrim the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Patrick M., appointed on 4 April 2003. In addition, a secretary was appointed - Fiona M., appointed on 5 April 2005. Currenlty, the company lists one former director, whose name is Fiona M. and who left the the company on 5 April 2005. In addition, there is one former secretary - Patrick M. who worked with the the company until 5 April 2005.
| Office Address | 293 Ormeau Road |
| Office Address2 | Belfast |
| Town | Co. Antrim |
| Post code | BT7 3GG |
| Country of origin | United Kingdom |
| Registration Number | NI046082 |
| Date of Incorporation | Fri, 4th Apr 2003 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Secretary
Appointed: 05 April 2005
Position: Director
Appointed: 04 April 2003
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Patrick M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 256 699 | 267 833 | 327 489 | 439 308 | 555 395 | 681 211 |
| Current Assets | 291 254 | 293 010 | 352 736 | 468 678 | 581 057 | 706 581 |
| Debtors | 34 555 | 25 177 | 25 247 | 29 370 | 25 662 | 25 370 |
| Net Assets Liabilities | 336 672 | 324 557 | 362 289 | 426 784 | 528 618 | 649 600 |
| Other Debtors | 34 555 | 25 177 | 25 247 | 29 370 | 25 662 | 25 370 |
| Property Plant Equipment | 5 513 | 4 524 | 3 626 | 3 827 | 2 866 | 4 401 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 162 860 | 170 146 | 177 432 | 184 718 | 192 004 | 199 290 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 998 | 12 987 | 13 885 | 14 722 | 15 683 | 16 783 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 50 000 | 10 648 | 10 648 | |||
| Corporation Tax Payable | 26 886 | 22 481 | 41 392 | 31 125 | 44 395 | 45 041 |
| Creditors | 32 961 | 38 557 | 52 367 | 96 729 | 64 999 | 72 753 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 78 379 | 70 104 | 61 920 | 54 835 | 46 588 | 40 837 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 286 | 7 286 | 7 286 | 7 286 | 7 286 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 989 | 898 | 837 | 961 | 1 100 | |
| Intangible Assets | 72 866 | 65 580 | 58 294 | 51 008 | 43 722 | 36 436 |
| Intangible Assets Gross Cost | 235 726 | 235 726 | 235 726 | 235 726 | 235 726 | 235 726 |
| Net Current Assets Liabilities | 258 293 | 254 453 | 300 369 | 372 147 | 516 058 | 633 828 |
| Other Creditors | 6 075 | 6 631 | 7 182 | 7 446 | 7 750 | 9 488 |
| Other Taxation Social Security Payable | 9 445 | 3 793 | 8 158 | 2 206 | 7 576 | |
| Property Plant Equipment Gross Cost | 17 511 | 17 511 | 18 549 | 18 549 | 21 184 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 635 | |||||
| Total Assets Less Current Liabilities | 336 672 | 324 557 | 362 289 | 426 982 | 562 646 | 674 665 |
| Advances Credits Directors | 5 778 | |||||
| Advances Credits Made In Period Directors | 4 619 | 5 778 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (15 pages) |
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