Founded in 2012, Medical Consulting (n. Ireland), classified under reg no. NI612737 is an active company. Currently registered at 43 Lockview Road BT9 5FJ, Belfast the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Andrew C., Adrian P. and Gary W.. Of them, Gary W. has been with the company the longest, being appointed on 15 May 2012 and Andrew C. and Adrian P. have been with the company for the least time - from 16 May 2012. As of 17 May 2024, there was 1 ex director - Adrian P.. There were no ex secretaries.
Office Address | 43 Lockview Road |
Town | Belfast |
Post code | BT9 5FJ |
Country of origin | United Kingdom |
Registration Number | NI612737 |
Date of Incorporation | Tue, 15th May 2012 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats found, there is Gary W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Adrian P. This PSC owns 25-50% shares. The third one is Andrew C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Gary W.
Notified on | 15 May 2017 |
Nature of control: |
25-50% shares |
Adrian P.
Notified on | 15 May 2017 |
Nature of control: |
25-50% shares |
Andrew C.
Notified on | 15 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 112 359 | 86 609 | 74 795 | 49 449 | 26 167 | 9 488 | 16 279 | 7 663 |
Current Assets | 268 319 | 97 899 | 87 908 | 79 152 | 54 555 | 30 660 | 37 087 | 39 444 |
Debtors | 155 960 | 11 290 | 13 113 | 29 703 | 28 388 | 21 172 | 20 808 | 31 781 |
Net Assets Liabilities | 370 723 | 285 254 | 301 544 | 317 987 | 335 104 | 337 821 | 357 221 | 359 482 |
Other Debtors | 1 388 | 1 675 | 1 756 | -1 | ||||
Property Plant Equipment | 360 373 | 359 221 | 358 069 | 357 316 | 384 724 | 377 544 | 370 364 | 367 476 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 491 | 2 643 | 3 795 | 5 047 | 13 039 | 20 219 | 27 399 | 35 651 |
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 35 400 | 5 364 | |||||
Bank Borrowings Overdrafts | 39 075 | 38 823 | 38 823 | 39 181 | 39 010 | 25 620 | ||
Corporation Tax Payable | 54 325 | 4 | 2 353 | 4 585 | 1 459 | 7 165 | 2 217 | |
Creditors | 99 491 | 44 918 | 47 267 | 55 857 | 62 868 | 58 288 | 43 457 | 47 438 |
Depreciation Expense Property Plant Equipment | 1 152 | 1 152 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 152 | 1 152 | 1 252 | 7 992 | 7 180 | 7 180 | 8 252 | |
Net Current Assets Liabilities | 168 828 | 52 981 | 40 641 | 23 295 | -8 313 | -27 628 | -6 370 | -7 994 |
Other Creditors | 1 800 | 1 800 | 1 800 | 7 800 | 19 567 | 24 465 | 29 668 | 38 982 |
Property Plant Equipment Gross Cost | 361 864 | 361 864 | 362 363 | 397 763 | 397 763 | 397 763 | 403 127 | |
Total Assets Less Current Liabilities | 529 201 | 412 202 | 398 710 | 380 611 | 376 411 | 349 916 | 363 994 | 359 482 |
Trade Creditors Trade Payables | 4 291 | 4 291 | 4 291 | 4 291 | 4 291 | 6 744 | 6 624 | 6 239 |
Trade Debtors Trade Receivables | 155 960 | 11 290 | 11 725 | 28 028 | 26 632 | 21 173 | 20 808 | 31 781 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy