Founded in 2005, Medacx, classified under reg no. 05547813 is an active company. Currently registered at Unit 1 Ash Hill Common Bunny Lane SO51 6FU, Romsey the company has been in the business for 19 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Denise R. and Brian R.. In addition one secretary - Denise R. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Ash Hill Common Bunny Lane |
Office Address2 | Sherfield English |
Town | Romsey |
Post code | SO51 6FU |
Country of origin | United Kingdom |
Registration Number | 05547813 |
Date of Incorporation | Fri, 26th Aug 2005 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Brian R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Denise R. This PSC owns 25-50% shares.
Brian R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Denise R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 095 914 | 766 510 | ||||||
Current Assets | 162 551 | 207 963 | 156 891 | 366 751 | 370 852 | 1 126 117 | 1 223 537 | 1 137 623 |
Debtors | 109 712 | 353 946 | ||||||
Net Assets Liabilities | 156 151 | 193 157 | 142 349 | 168 528 | 225 461 | 663 105 | 1 079 484 | 1 068 744 |
Other Debtors | 6 183 | 178 914 | ||||||
Property Plant Equipment | 86 038 | 64 882 | ||||||
Total Inventories | 17 911 | 17 167 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 111 225 | 138 526 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 145 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||
Creditors | 19 730 | 39 434 | 28 718 | 203 498 | 144 510 | 541 687 | 220 091 | 63 540 |
Fixed Assets | 45 312 | 49 705 | 32 348 | 15 275 | 9 119 | 88 675 | 86 038 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 102 080 | 149 110 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 301 | |||||||
Net Current Assets Liabilities | 142 821 | 168 529 | 128 173 | 163 253 | 226 342 | 584 430 | 1 003 446 | 1 074 083 |
Other Creditors | 71 425 | 3 006 | ||||||
Property Plant Equipment Gross Cost | 197 263 | 203 408 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 16 221 | |||||||
Taxation Social Security Payable | 108 508 | 11 384 | ||||||
Total Assets Less Current Liabilities | 188 133 | 218 234 | 160 521 | 178 528 | 235 461 | 673 105 | 1 089 484 | 1 138 965 |
Trade Creditors Trade Payables | 40 158 | 49 150 | ||||||
Trade Debtors Trade Receivables | 103 529 | 175 032 | ||||||
Amount Specific Advance Or Credit Directors | 173 714 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 221 714 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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