Medhursts Commercial Surveyors started in year 2014 as Private Limited Company with registration number 08911912. The Medhursts Commercial Surveyors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chichester at 39 St. Pauls Road. Postal code: PO19 3BJ.
The company has 2 directors, namely Alexander M., Margaret M.. Of them, Alexander M., Margaret M. have been with the company the longest, being appointed on 25 February 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 St. Pauls Road |
Town | Chichester |
Post code | PO19 3BJ |
Country of origin | United Kingdom |
Registration Number | 08911912 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Alexander M. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. Another entity in the PSC register is Margaret M. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Alexander M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Margaret M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 428 | 141 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 28 636 | 16 633 | 24 445 | 53 192 | 6 868 | 37 945 | 5 865 | ||
Current Assets | 30 794 | 51 941 | 31 081 | 51 166 | 63 016 | 10 813 | 56 766 | 25 228 | 27 141 |
Debtors | 11 198 | 23 306 | 14 448 | 26 721 | 9 824 | 3 945 | 18 821 | 20 804 | |
Net Assets Liabilities | 141 | 187 | 194 | 154 | 278 | 4 614 | 119 | 207 | |
Other Debtors | 423 | 1 709 | 16 532 | ||||||
Property Plant Equipment | 875 | 534 | 1 503 | 1 686 | 1 265 | 1 807 | 3 559 | ||
Cash Bank In Hand | 19 596 | 28 636 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 428 | 141 | |||||||
Tangible Fixed Assets | 1 178 | 875 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 104 | |||||||
Profit Loss Account Reserve | 328 | 37 | |||||||
Shareholder Funds | 428 | 141 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 321 | 2 248 | 2 633 | 3 138 | 3 559 | 4 089 | 4 837 | ||
Average Number Employees During Period | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 25 000 | 20 000 | |||||||
Corporation Tax Payable | 4 427 | 12 608 | 396 | ||||||
Creditors | 52 500 | 31 321 | 52 189 | 64 228 | 11 560 | 25 000 | 8 000 | 16 670 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 927 | 385 | 505 | 421 | 530 | 748 | |||
Net Current Assets Liabilities | -514 | -559 | -240 | -1 023 | -1 212 | -747 | 28 150 | 18 669 | 12 026 |
Other Creditors | 3 735 | 1 485 | 1 433 | ||||||
Other Taxation Social Security Payable | 3 398 | 9 523 | 2 604 | ||||||
Property Plant Equipment Gross Cost | 2 196 | 2 782 | 4 136 | 4 824 | 4 824 | 5 896 | 8 396 | ||
Provisions For Liabilities Balance Sheet Subtotal | 175 | 107 | 286 | 320 | 240 | 343 | 676 | 676 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 240 | 343 | 676 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 586 | 1 354 | 688 | 1 072 | 2 500 | ||||
Total Assets Less Current Liabilities | 664 | 316 | 294 | 480 | 474 | 518 | 29 957 | 22 230 | 15 383 |
Trade Debtors Trade Receivables | 3 522 | 17 112 | 4 272 | ||||||
Creditors Due Within One Year | 31 308 | 52 501 | |||||||
Number Shares Allotted | 100 | 4 | |||||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 236 | 175 | |||||||
Share Capital Allotted Called Up Paid | 100 | 4 | |||||||
Tangible Fixed Assets Additions | 1 767 | 429 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 767 | 2 196 | |||||||
Tangible Fixed Assets Depreciation | 589 | 1 321 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 589 | 732 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 435 | 1 500 | |||||||
Fixed Assets | 3 561 | 3 357 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 441 | 1 555 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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