Med. Produce Limited in Earsham BUNGAY - NR35 2AQ

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Med. Produce Limited BUNGAY

Med. Produce started in year 1999 as Private Limited Company with registration number 03853746. The Med. Produce company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Bungay at Earsham Park Farm Old Railway Road. Postal code: NR35 2AQ.

At present there are 2 directors in the the company, namely Simon W. and Monica M.. In addition one secretary - Simon W. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Med. Produce Limited Address / Contact

Office Address	Earsham Park Farm Old Railway Road
Office Address2	Earsham
Town	Bungay
Post code	NR35 2AQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03853746
Date of Incorporation	Tue, 5th Oct 1999
Industry	Wholesale of fruit and vegetables
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (159 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated	Thu, 5th Oct 2023

Company staff

Simon W.

Position: Director

Appointed: 05 October 1999

Simon W.

Position: Secretary

Appointed: 05 October 1999

Monica M.

Position: Director

Appointed: 05 October 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 October 1999

Resigned: 05 October 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 05 October 1999

Resigned: 05 October 1999

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Simon W. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Monica M. This PSC owns 25-50% shares.

Simon W.

Notified on	30 June 2016
Nature of control:	significiant influence or control

Monica M.

Notified on	30 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	87 064	87 343

Balance Sheet
Cash Bank On Hand		83 247	154 574	141 206	55 232	132 902	79 373	127 967	70 035
Current Assets	118 788	137 965	267 006	215 759	354 377	159 671	213 976	133 883	123 698
Debtors	35 063	54 718	112 432	74 553	299 145	26 769	134 603	5 916	53 663
Net Assets Liabilities		87 343	86 470	88 073	101 343	121 748	126 448	115 608	101 841
Other Debtors		2 973	9 071	2 641	2 262	1 740	1 007	854	1 176
Property Plant Equipment		753	749	991	988	790	617	494	395
Cash Bank In Hand	83 725	83 247
Net Assets Liabilities Including Pension Asset Liability	87 064	87 343
Tangible Fixed Assets	941	753

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	86 064	86 343
Shareholder Funds	87 064	87 343

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 947	1 549	425	672	870	1 013	1 136	1 235
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable				418	3 283	5 050	1 184
Corporation Tax Recoverable								2 461
Creditors		51 224	181 135	128 489	253 834	38 563	88 025	18 675	22 252
Increase From Depreciation Charge For Year Property Plant Equipment			187	248	247	198	154	123	99
Net Current Assets Liabilities	86 311	86 741	85 871	87 270	100 543	121 108	125 951	115 208	101 446
Other Creditors		4 934	3 852	4 101	6 827	5 132	5 401	2 449	3 149
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11
Other Disposals Property Plant Equipment							30
Profit Loss				1 603	13 270	20 405	4 700	-10 840	-13 767
Property Plant Equipment Gross Cost		2 700	2 298	1 416	1 660	1 660	1 630	1 630
Provisions For Liabilities Balance Sheet Subtotal		151	150	188	188	150	120	94
Total Additions Including From Business Combinations Property Plant Equipment			468	863	244
Total Assets Less Current Liabilities	87 252	87 494	86 620	88 261	101 531	121 898	126 568	115 702	101 841
Trade Creditors Trade Payables		46 032	177 283	123 970	243 724	28 381	81 440	16 226	19 103
Trade Debtors Trade Receivables		51 745	103 361	71 912	296 883	25 029	133 596	2 601	52 487
Creditors Due Within One Year	32 477	51 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment			585	1 372
Disposals Property Plant Equipment			870	1 745
Number Shares Allotted		1 000
Number Shares Issued Fully Paid				1 000
Other Taxation Social Security Payable		258		418
Par Value Share		1		1
Provisions For Liabilities Charges	188	151
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 700
Tangible Fixed Assets Depreciation	1 759	1 947
Tangible Fixed Assets Depreciation Charged In Period		188

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 9th, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 9th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 29th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 29th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 2nd, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 23rd, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 24th, May 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 3rd, July 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 21st, July 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to October 5, 2015 with full list of members filed on: 13th, November 2015	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2014 filed on: 15th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to October 5, 2014 with full list of members filed on: 10th, December 2014	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2013 filed on: 15th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to October 5, 2013 with full list of members filed on: 22nd, October 2013	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2012 filed on: 31st, May 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to October 5, 2012 with full list of members filed on: 31st, October 2012	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2011 filed on: 1st, June 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to October 5, 2011 with full list of members filed on: 25th, October 2011	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2010 filed on: 18th, August 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to October 5, 2010 with full list of members filed on: 18th, November 2010	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2009 filed on: 14th, June 2010	accounts	Free Download (9 pages)
AR01	Annual return made up to October 5, 2009 with full list of members filed on: 11th, November 2009	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2008 filed on: 21st, July 2009	accounts	Free Download (7 pages)
363a	Annual return made up to November 20, 2008 filed on: 20th, November 2008	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 2007 filed on: 14th, August 2008	accounts	Free Download (7 pages)
363a	Annual return made up to October 24, 2007 filed on: 24th, October 2007	annual return	Free Download (3 pages)
363a	Annual return made up to October 24, 2007 filed on: 24th, October 2007	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2006 filed on: 20th, August 2007	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2006 filed on: 20th, August 2007	accounts	Free Download (7 pages)
363a	Annual return made up to November 30, 2006 filed on: 30th, November 2006	annual return	Free Download (3 pages)
363a	Annual return made up to November 30, 2006 filed on: 30th, November 2006	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2005 filed on: 1st, June 2006	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2005 filed on: 1st, June 2006	accounts	Free Download (7 pages)
363a	Annual return made up to November 21, 2005 filed on: 21st, November 2005	annual return	Free Download (3 pages)
363a	Annual return made up to November 21, 2005 filed on: 21st, November 2005	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2004 filed on: 10th, August 2005	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2004 filed on: 10th, August 2005	accounts	Free Download (7 pages)
363s	Annual return made up to October 30, 2004 filed on: 30th, October 2004	annual return	Free Download (8 pages)
363s	Annual return made up to October 30, 2004 filed on: 30th, October 2004	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 2nd, July 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 2nd, July 2004	accounts	Free Download (7 pages)
363s	Annual return made up to October 28, 2003 filed on: 28th, October 2003	annual return	Free Download (8 pages)
363s	Annual return made up to October 28, 2003 filed on: 28th, October 2003	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 3rd, October 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 3rd, October 2003	accounts	Free Download (7 pages)
363s	Annual return made up to October 21, 2002 filed on: 21st, October 2002	annual return	Free Download (7 pages)
363s	Annual return made up to October 21, 2002 filed on: 21st, October 2002	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2001 filed on: 26th, July 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2001 filed on: 26th, July 2002	accounts	Free Download (6 pages)
363s	Annual return made up to October 27, 2001 filed on: 27th, October 2001	annual return	Free Download (6 pages)
363s	Annual return made up to October 27, 2001 filed on: 27th, October 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 18th, May 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 18th, May 2001	accounts	Free Download (6 pages)
363s	Annual return made up to November 6, 2000 filed on: 6th, November 2000	annual return	Free Download (6 pages)
363s	Annual return made up to November 6, 2000 filed on: 6th, November 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/10/00 to 31/12/00 filed on: 2nd, December 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/00 to 31/12/00 filed on: 2nd, December 1999	accounts	Free Download (1 page)

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