Medoc Computers Limited in Meadow Lane NOTTINGHAM

Medoc Computers Limited NOTTINGHAM

Medoc Computers started in year 1981 as Private Limited Company with registration number 01583691. The Medoc Computers company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Nottingham at Meadow House. Postal code: NG2 3HS.

The firm has 4 directors, namely Stephen P., Stephen T. and Alexander M. and others. Of them, Lynda D. has been with the company the longest, being appointed on 14 June 1992 and Stephen P. and Stephen T. have been with the company for the least time - from 1 September 2019. As of 3 May 2024, there were 4 ex directors - Stephen M., Roger E. and others listed below. There were no ex secretaries.

Medoc Computers Limited Address / Contact

Office Address	Meadow House
Office Address2	Meadow Lane
Town	Nottingham
Post code	NG2 3HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01583691
Date of Incorporation	Wed, 2nd Sep 1981
Industry	Business and domestic software development
Industry	Other information technology service activities
End of financial Year	31st August
Company age	43 years old
Account next due date	Fri, 31st May 2024 (28 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Lynda D.

Position: Secretary

Resigned:

Stephen P.

Position: Director

Appointed: 01 September 2019

Stephen T.

Position: Director

Appointed: 01 September 2019

Alexander M.

Position: Director

Appointed: 19 July 2019

Lynda D.

Position: Director

Appointed: 14 June 1992

Stephen M.

Position: Director

Resigned: 01 September 2020

Roger E.

Position: Director

Appointed: 14 June 1992

Resigned: 06 April 1999

George M.

Position: Director

Appointed: 14 June 1992

Resigned: 29 September 2009

Richard W.

Position: Director

Appointed: 14 June 1992

Resigned: 31 May 2009

People with significant control

The list of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Alexander M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Stephen M. This PSC owns 25-50% shares. Then there is Lynda D., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Alexander M.

Notified on	31 March 2018
Nature of control:	25-50% shares

Stephen M.

Notified on	1 September 2016
Ceased on	1 September 2020
Nature of control:	25-50% shares

Lynda D.

Notified on	1 September 2016
Ceased on	31 March 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	73 199	159 931	41 894	7 296
Current Assets	491 038	481 278	381 274	312 487
Debtors	397 031	294 432	317 208	279 078
Net Assets Liabilities	337 860	324 753	325 590	289 198
Other Debtors	140 389	118 764	97 563	89 465
Property Plant Equipment	177 832	157 826	154 822
Total Inventories	20 808	26 915	22 172	26 113

Other
Accumulated Amortisation Impairment Intangible Assets		36 806	36 806
Accumulated Depreciation Impairment Property Plant Equipment	225 977	218 485	219 377	125 241
Amounts Owed To Group Undertakings Participating Interests	59 970	60 150
Average Number Employees During Period	21	16	16	15
Bank Borrowings Overdrafts		32 000	24 667	8 000
Creditors	331 220	32 000	24 667	164 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 076	7 169
Disposals Property Plant Equipment		27 498	11 898
Fixed Assets	178 042	158 036	154 825	158 260
Increase From Depreciation Charge For Year Property Plant Equipment		10 583	8 061	8 406
Intangible Assets	3	3	3	3
Intangible Assets Gross Cost		36 809	36 809
Investments	207	207
Investments Fixed Assets	207	207
Investments In Group Undertakings Participating Interests	207	207
Net Current Assets Liabilities	159 818	198 717	195 432	147 605
Number Shares Issued Fully Paid	666	623
Other Creditors	207 573	230 000	128 305	95 701
Other Taxation Social Security Payable	59 743	36 905	45 640	32 766
Par Value Share		1
Property Plant Equipment Gross Cost	403 809	376 311	374 199	212 685
Total Assets Less Current Liabilities	337 860	356 753	350 257	305 865
Trade Creditors Trade Payables	3 934	7 656	3 897	28 415
Trade Debtors Trade Receivables	256 642	154 064	199 631	10 146
Bank Borrowings		8 000	8 000	8 000
Total Additions Including From Business Combinations Property Plant Equipment			9 786	11 841
Investments In Group Undertakings		207	-207

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 6th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
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AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 17th, May 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 9th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 26th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 25th, February 2019	accounts	Free Download
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 25th, January 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 22nd, February 2017	accounts	Free Download (5 pages)
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Medoc Computers Limited NOTTINGHAM

Medoc Computers Limited Address / Contact

Company Information / Profile

Company staff

Lynda D.

Stephen P.

Stephen T.

Alexander M.

Lynda D.

Stephen M.

Roger E.

George M.

Richard W.

People with significant control

Annual reports financial information

Company filings

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