BizStats
You are here: bizstats.co.uk > a-z index > M list > ME list > MED list > MEDI list

Medical Writing Limited GERRARDS CROSS

Founded in 2006, Medical Writing, classified under reg no. 05957668 is an active company. Currently registered at Denmark House 143 High Street SL9 9QL, Gerrards Cross the company has been in the business for eighteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.

The company has 4 directors, namely Mary J., Cheryl J. and Allan J. and others. Of them, Vanessa L. has been with the company the longest, being appointed on 5 October 2006 and Mary J. has been with the company for the least time - from 30 March 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Richard L. who worked with the the company until 14 August 2019.

Medical Writing Limited Address / Contact

Office Address Denmark House 143 High Street
Office Address2 Chalfont St. Peter
Town Gerrards Cross
Post code SL9 9QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05957668
Date of Incorporation Thu, 5th Oct 2006
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (52 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Mary J.

Position: Director

Appointed: 30 March 2023

Cheryl J.

Position: Director

Appointed: 18 September 2019

Allan J.

Position: Director

Appointed: 17 April 2007

Vanessa L.

Position: Director

Appointed: 05 October 2006

Mary J.

Position: Director

Appointed: 01 November 2015

Resigned: 14 August 2019

Melanie M.

Position: Director

Appointed: 26 November 2007

Resigned: 31 October 2008

Richard L.

Position: Director

Appointed: 17 April 2007

Resigned: 14 August 2019

Richard L.

Position: Secretary

Appointed: 05 October 2006

Resigned: 14 August 2019

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Cheryl J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Vanessa L. This PSC owns 25-50% shares and has 25-50% voting rights.

Cheryl J.

Notified on 3 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Vanessa L.

Notified on 1 May 2016
Ceased on 3 October 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312016-11-012017-10-312017-11-012018-10-312018-11-012019-10-312019-11-012020-10-312020-11-012021-10-312021-11-012022-10-312023-10-31
Net Worth191 547231 933187 093179 943             
Balance Sheet
Cash Bank On Hand   192 647 171 991 169 531 155 803 202 727 247 580 201 423160 882
Current Assets174 530237 199261 395213 312 197 893 212 696 183 367 244 221 297 323 259 740217 347
Debtors11 6172 59926 53520 665 25 902 43 165 27 564 41 494 49 743 58 31756 465
Net Assets Liabilities   179 943 182 828 192 427 217 609 258 995 331 856 345 053374 090
Other Debtors               12 00018 500
Property Plant Equipment   180 486180 486205 398205 398200 118200 118151 016151 016155 336155 336162 387162 387157 089181 669
Cash Bank In Hand162 913234 600234 860192 647             
Intangible Fixed Assets53 33146 66439 99733 330             
Net Assets Liabilities Including Pension Asset Liability191 547231 933187 093179 943             
Tangible Fixed Assets86 46887 77188 051180 486             
Reserves/Capital
Called Up Share Capital210210210210             
Profit Loss Account Reserve191 337231 723243 464179 733             
Shareholder Funds191 547231 933187 093179 943             
Other
Version Production Software                2 023
Accrued Liabilities               3 1533 519
Accumulated Depreciation Impairment Property Plant Equipment               68 08153 820
Additions Other Than Through Business Combinations Property Plant Equipment     32 416 1 928 4 140 14 850 22 723 3 21642 319
Average Number Employees During Period           6 6 55
Creditors   247 185 247 126 240 383 126 770 140 562 115 172 59 29114 451
Finance Lease Liabilities Present Value Total               2 0102 010
Increase From Depreciation Charge For Year Property Plant Equipment     7 504 7 208 11 242 10 530 15 672 8 51417 739
Loans From Directors               2 1084 720
Net Current Assets Liabilities51 74897 49859 04533 873 49 233 27 687 56 597 103 659 182 151 200 449202 896
Nominal Value Allotted Share Capital               100100
Number Shares Allotted                100
Other Creditors               600574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment                32 000
Other Disposals Property Plant Equipment         42 000      32 000
Par Value Share                1
Property Plant Equipment Gross Cost    187 897220 313220 313222 241222 241184 381184 381199 231199 231221 954221 954225 170235 489
Taxation Social Security Payable               38 618-49
Total Assets Less Current Liabilities191 547231 933187 093179 943 182 828 192 427 217 609 258 995 346 351 357 538384 565
Trade Debtors Trade Receivables               46 31737 965
Value-added Tax Payable               12 8023 677
Accumulated Amortisation Not Including Impairment Intangible Assets    66 67073 33773 33780 00480 00490 00490 004100 000     
Accumulated Depreciation Not Including Impairment Property Plant Equipment    7 41114 91514 91522 12322 12333 36533 36543 89543 89559 56759 56768 081 
Creditors Due Within One Year122 782139 701145 769247 185             
Fixed Assets139 799134 435128 048213 816 232 061 220 114 161 012 155 336 162 387 157 089 
Increase From Amortisation Charge For Year Intangible Assets     6 667 6 667 10 000 9 996     
Intangible Assets   33 33033 33026 66326 66319 99619 9969 9969 996      
Intangible Assets Gross Cost    100 000100 000100 000100 000100 000100 000100 000100 000     
Intangible Fixed Assets Aggregate Amortisation Impairment46 66953 33660 00366 670             
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000             
Share Capital Allotted Called Up Paid10101010             
Tangible Fixed Assets Cost Or Valuation90 82292 93994 128187 897             
Tangible Fixed Assets Depreciation4 3545 1686 0777 411             

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023
filed on: 15th, March 2024 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.