Founded in 2005, Andy Breakell Medical Legal, classified under reg no. 05460337 is an active company. Currently registered at 23 Dowhills Road L23 8SJ, Liverpool the company has been in the business for nineteen years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Andrew B., appointed on 23 May 2005. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex secretary - Lillian B.. There were no ex directors.
Office Address | 23 Dowhills Road |
Town | Liverpool |
Post code | L23 8SJ |
Country of origin | United Kingdom |
Registration Number | 05460337 |
Date of Incorporation | Mon, 23rd May 2005 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Andrew B. This PSC and has 75,01-100% shares.
Andrew B.
Notified on | 20 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 30 624 | 21 894 | 15 881 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 24 076 | 25 973 | 16 304 | |||||||
Cash Bank On Hand | 16 304 | 12 217 | 19 109 | 15 769 | 39 580 | 12 874 | 10 923 | 30 033 | ||
Current Assets | 30 497 | 25 973 | ||||||||
Debtors | 6 421 | |||||||||
Property Plant Equipment | 907 | 914 | 701 | 526 | 764 | 1 871 | 1 868 | 1 438 | ||
Tangible Fixed Assets | 1 177 | 1 119 | 907 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 30 524 | 21 794 | 15 781 | |||||||
Shareholder Funds | 30 624 | 21 894 | 15 881 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 267 | 4 572 | 4 806 | 4 981 | 5 236 | 5 860 | 6 483 | 6 963 | ||
Administrative Expenses | 4 444 | 4 846 | 5 888 | 4 799 | 4 701 | 3 237 | 6 184 | 9 143 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Cost Sales | 5 995 | 10 414 | 10 802 | 9 808 | 8 828 | 4 228 | 5 555 | 8 777 | ||
Creditors | 1 330 | 5 070 | 4 073 | 4 283 | 13 154 | 11 446 | 7 434 | 19 661 | ||
Creditors Due Within One Year | 1 050 | 5 198 | 1 330 | |||||||
Depreciation Expense Property Plant Equipment | 302 | 305 | 234 | 175 | 255 | 624 | 623 | 480 | ||
Gross Profit Loss | 10 714 | 24 989 | 21 450 | 21 321 | 23 264 | 13 672 | 8 605 | 16 783 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 234 | 175 | 255 | 624 | 623 | 480 | |||
Net Current Assets Liabilities | 29 447 | 20 775 | 14 974 | 7 147 | 15 036 | 11 486 | 26 426 | 1 428 | 3 489 | 10 372 |
Number Shares Allotted | 100 | 100 | ||||||||
Operating Profit Loss | 6 270 | 20 143 | 15 562 | 16 522 | 18 563 | 10 435 | 2 421 | 7 640 | ||
Other Creditors | 1 276 | 1 050 | 1 050 | 1 074 | 9 649 | 9 665 | 6 950 | 18 046 | ||
Other Interest Receivable Similar Income Finance Income | 271 | 168 | 160 | 195 | 120 | 47 | 121 | 428 | ||
Other Taxation Social Security Payable | 54 | 4 020 | 3 023 | 3 209 | 3 505 | 1 781 | 484 | 1 615 | ||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | 6 487 | 16 291 | 12 699 | 13 508 | 15 178 | 8 701 | 2 058 | 6 453 | ||
Profit Loss On Ordinary Activities Before Tax | 6 541 | 20 311 | 15 722 | 16 717 | 18 683 | 10 482 | 2 542 | 8 068 | ||
Property Plant Equipment Gross Cost | 5 174 | 5 486 | 5 507 | 5 507 | 6 000 | 7 731 | 8 351 | 8 401 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 315 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 769 | 5 084 | 5 174 | |||||||
Tangible Fixed Assets Depreciation | 3 592 | 3 965 | 4 267 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 373 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 54 | 4 020 | 3 023 | 3 209 | 3 505 | 1 781 | 484 | 1 615 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 312 | 21 | 493 | 1 731 | 620 | 50 | ||||
Total Assets Less Current Liabilities | 30 624 | 21 894 | 15 881 | 8 061 | 15 737 | 12 012 | 27 190 | 3 299 | 5 357 | 11 810 |
Turnover Revenue | 16 709 | 35 403 | 32 252 | 31 129 | 32 092 | 17 900 | 14 160 | 25 560 | ||
Advances Credits Directors | 6 421 | |||||||||
Advances Credits Made In Period Directors | 6 421 | |||||||||
Advances Credits Repaid In Period Directors | 14 538 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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