Founded in 2014, Medical Device Consultancy, classified under reg no. 09028715 is an active company. Currently registered at 7 Pinewood Drive TF9 4PA, Market Drayton the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Trevor L., appointed on 7 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Pinewood Drive |
| Office Address2 | Ashley Heath |
| Town | Market Drayton |
| Post code | TF9 4PA |
| Country of origin | United Kingdom |
| Registration Number | 09028715 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Trevor L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 8 807 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 192 | ||||||||
| Cash Bank On Hand | 2 192 | 7 221 | 2 871 | 3 988 | 6 695 | 38 285 | 49 512 | 30 452 | |
| Current Assets | 33 318 | 11 306 | 13 634 | 16 581 | 18 139 | 22 915 | 96 577 | 58 959 | 45 680 |
| Debtors | 30 926 | 3 885 | 10 563 | 12 393 | 17 939 | 16 020 | 58 092 | 9 447 | 15 228 |
| Intangible Fixed Assets | 8 000 | ||||||||
| Other Debtors | 2 458 | 1 282 | 851 | 1 269 | 3 838 | 1 425 | 1 801 | 1 863 | 7 514 |
| Property Plant Equipment | 945 | 676 | 407 | 138 | 1 548 | ||||
| Stocks Inventory | 200 | ||||||||
| Total Inventories | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 8 707 | ||||||||
| Shareholder Funds | 8 807 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 399 | 668 | 937 | 1 075 | 1 075 | 1 118 | 1 505 | |
| Amounts Recoverable On Contracts | 9 850 | 2 591 | 1 280 | 9 174 | 14 101 | 12 975 | 26 285 | 7 550 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 017 | ||||||||
| Creditors | 32 511 | 19 549 | 21 269 | 23 939 | 26 139 | 30 661 | 95 053 | 50 754 | 49 411 |
| Creditors Due Within One Year | 32 511 | ||||||||
| Fixed Assets | 8 000 | 8 945 | 8 676 | 8 407 | 8 138 | 8 000 | 8 000 | 9 548 | 8 463 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 269 | 269 | 269 | 138 | 43 | 387 | ||
| Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 7 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | 807 | -8 243 | -7 635 | -7 358 | -8 000 | -7 746 | 1 524 | 8 205 | -3 731 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 23 306 | 12 266 | 11 309 | 17 953 | 16 544 | 24 507 | 58 195 | 33 032 | 42 490 |
| Other Taxation Social Security Payable | 3 742 | 3 272 | 7 818 | 1 246 | 1 971 | 6 153 | 15 568 | 16 572 | 6 706 |
| Par Value Share | 100 | ||||||||
| Property Plant Equipment Gross Cost | 1 075 | 1 075 | 1 075 | 1 075 | 1 075 | 1 075 | 2 666 | 2 968 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 075 | 1 591 | 302 | ||||||
| Total Assets Less Current Liabilities | 8 807 | 702 | 1 041 | 1 049 | 138 | 254 | 9 524 | 17 753 | 4 732 |
| Trade Creditors Trade Payables | 5 463 | 4 011 | 2 142 | 4 740 | 6 607 | 1 | 21 290 | 1 150 | 215 |
| Trade Debtors Trade Receivables | 18 618 | 12 | 8 432 | 1 950 | 1 620 | 30 006 | 34 | 7 714 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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