Ma2 Medical started in year 2012 as Private Limited Company with registration number 08145468. The Ma2 Medical company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ledbury at Border Cottage. Postal code: HR8 1SD.
The company has 2 directors, namely Anna D., Michael D.. Of them, Anna D., Michael D. have been with the company the longest, being appointed on 17 July 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Border Cottage |
| Office Address2 | Bromsberrow |
| Town | Ledbury |
| Post code | HR8 1SD |
| Country of origin | United Kingdom |
| Registration Number | 08145468 |
| Date of Incorporation | Tue, 17th Jul 2012 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 17 July 2012
Position: Director
Appointed: 17 July 2012
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Michael D. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Anna D. This PSC owns 25-50% shares.
Michael D.
| Notified on | 16 July 2016 |
| Nature of control: |
50,01-75% shares |
Anna D.
| Notified on | 16 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 471 | 2 948 | 582 | 103 | 110 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 11 338 | 10 453 | 8 017 | 7 668 | 1 277 | 1 432 | 3 323 | 2 387 | 2 829 | 6 461 | 22 328 |
| Net Assets Liabilities | 110 | 648 | 789 | 297 | 961 | 4 221 | 16 517 | ||||
| Cash Bank In Hand | 11 338 | 10 453 | 8 017 | 7 668 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 471 | 2 948 | 582 | 103 | 110 | ||||||
| Tangible Fixed Assets | 557 | 1 | 1 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 371 | 2 848 | 482 | 3 | |||||||
| Shareholder Funds | 3 471 | 2 948 | 582 | 103 | 110 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||||
| Creditors | 2 648 | 2 118 | 2 661 | 2 792 | 5 201 | 3 300 | 6 871 | ||||
| Fixed Assets | 557 | 1 | 1 | 1 481 | 1 333 | 127 | 702 | 1 411 | 1 060 | 1 060 | |
| Net Current Assets Liabilities | 3 471 | 2 391 | 581 | 102 | -1 371 | 686 | 662 | 405 | 2 372 | 3 161 | 15 457 |
| Total Assets Less Current Liabilities | 3 471 | 2 948 | 582 | 103 | 110 | 648 | 789 | 297 | 961 | 4 221 | 16 517 |
| Creditors Due Within One Year | 7 867 | 8 062 | 7 436 | 7 566 | 2 648 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 113 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 113 | 1 113 | 1 113 | ||||||||
| Tangible Fixed Assets Depreciation | 556 | 1 112 | 1 112 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 556 | 556 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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