Medetcrown started in year 1981 as Private Limited Company with registration number 01594433. The Medetcrown company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Retford at Baileys Farm Lound Low Road. Postal code: DN22 8PN.
At present there are 2 directors in the the firm, namely Charmaine P. and Brian P.. In addition one secretary - Vanessa G. - is with the company. Currenlty, the firm lists one former director, whose name is Mark B. and who left the the firm on 31 October 1994. In addition, there is one former secretary - Charmaine P. who worked with the the firm until 3 November 2006.
| Office Address | Baileys Farm Lound Low Road |
| Office Address2 | Sutton |
| Town | Retford |
| Post code | DN22 8PN |
| Country of origin | United Kingdom |
| Registration Number | 01594433 |
| Date of Incorporation | Fri, 30th Oct 1981 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 43 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Secretary
Appointed: 03 November 2006
Position: Director
Appointed: 21 January 1991
The register of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Brian P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Charmaine P. This PSC owns 25-50% shares. The third one is Brian P., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Brian P.
| Notified on | 29 April 2016 |
| Nature of control: |
25-50% shares |
Charmaine P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Brian P.
| Notified on | 6 April 2016 |
| Ceased on | 13 May 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 915 327 | 1 259 434 | 1 641 707 | 1 565 658 | 1 113 344 | 1 150 887 | 984 887 | 973 944 |
| Current Assets | 922 627 | 1 272 680 | 1 738 189 | 1 629 905 | 1 177 312 | 1 211 763 | 1 045 006 | 1 035 683 |
| Debtors | 7 300 | 13 246 | 96 482 | 64 247 | 63 968 | 60 876 | 60 119 | 61 739 |
| Net Assets Liabilities | 3 040 344 | 3 122 683 | 3 018 467 | |||||
| Other Debtors | 7 300 | 3 706 | 25 | 60 767 | 60 100 | 60 100 | 60 119 | 60 419 |
| Property Plant Equipment | 424 936 | 434 388 | 157 768 | 146 264 | 130 661 | 126 640 | 123 339 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 252 | 99 980 | 34 834 | 46 338 | 45 545 | 49 851 | 53 152 | 37 566 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 471 189 | 186 469 | 201 984 | |||||
| Amounts Owed By Group Undertakings | 96 457 | |||||||
| Amounts Owed To Group Undertakings | 12 000 | 12 000 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 1 |
| Creditors | 14 701 | 12 036 | 33 821 | 18 557 | 7 299 | 12 090 | 10 031 | 22 560 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 938 | 75 664 | 8 881 | |||||
| Disposals Investment Property Fair Value Model | 100 917 | |||||||
| Disposals Property Plant Equipment | 16 000 | 358 162 | 16 396 | |||||
| Fixed Assets | 2 006 927 | 1 779 700 | 1 418 623 | 1 407 119 | 1 850 705 | 1 846 684 | 2 029 852 | 2 127 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 666 | 10 518 | 11 504 | 8 088 | 4 306 | 3 301 | 3 159 | |
| Investment Property | 471 189 | 471 189 | 657 658 | 758 725 | ||||
| Investment Property Fair Value Model | 471 189 | 471 189 | 657 658 | 758 725 | ||||
| Investments Fixed Assets | 1 581 991 | 1 345 312 | 1 260 855 | 1 260 855 | 1 248 855 | 1 248 855 | 1 248 855 | 1 248 855 |
| Investments In Group Undertakings | 1 581 991 | 1 345 312 | 1 260 855 | 1 260 855 | 1 248 855 | 1 248 855 | 1 248 855 | 1 248 855 |
| Net Current Assets Liabilities | 907 926 | 1 260 644 | 1 704 368 | 1 611 348 | 1 170 013 | 1 199 673 | 1 034 975 | 1 013 123 |
| Other Creditors | 6 462 | 4 617 | 4 244 | 3 077 | 3 613 | 3 473 | 3 422 | 3 433 |
| Other Taxation Social Security Payable | 8 239 | 7 418 | 17 577 | 3 324 | 3 686 | 8 617 | 6 609 | 19 127 |
| Property Plant Equipment Gross Cost | 517 188 | 534 368 | 192 602 | 192 602 | 176 206 | 176 491 | 176 491 | |
| Provisions For Liabilities Balance Sheet Subtotal | 308 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 180 | 16 396 | 285 | |||||
| Total Assets Less Current Liabilities | 2 914 853 | 3 040 344 | 3 122 991 | 3 018 467 | 3 020 718 | 3 046 357 | 3 064 827 | 3 140 823 |
| Trade Creditors Trade Payables | 1 | 156 | ||||||
| Trade Debtors Trade Receivables | 9 540 | 3 480 | 3 868 | 776 | 1 320 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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