Orchard Medico-legal started in year 2010 as Private Limited Company with registration number 07331314. The Orchard Medico-legal company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wylam at 5 The Orchard. Postal code: NE41 8BS.
Currently there are 2 directors in the the company, namely Heidi W. and John W.. In addition one secretary - Heidi W. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 The Orchard |
Town | Wylam |
Post code | NE41 8BS |
Country of origin | United Kingdom |
Registration Number | 07331314 |
Date of Incorporation | Fri, 30th Jul 2010 |
Industry | Other human health activities |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Heidi W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is John W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Heidi W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John W.
Notified on | 6 April 2016 |
Ceased on | 12 February 2024 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||||
Current Assets | 45 113 | 45 756 | 48 174 | 47 560 | 48 941 | 46 654 | 42 024 | 36 223 | 44 731 | 34 292 |
Net Assets Liabilities | 38 585 | 44 918 | 47 527 | 42 440 | 36 286 | 42 128 | 33 177 | |||
Cash Bank In Hand | 9 563 | 18 646 | 26 729 | 31 300 | ||||||
Debtors | 35 550 | 27 110 | 21 445 | 16 260 | ||||||
Intangible Fixed Assets | 28 000 | 14 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 778 | 23 985 | 32 430 | 38 585 | ||||||
Tangible Fixed Assets | 885 | 339 | 405 | 337 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 24 678 | 23 885 | 32 330 | 38 485 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 186 | 1 561 | 961 | 935 | 650 | 1 300 | 650 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 8 126 | 4 690 | 2 890 | 122 | 158 | 1 977 | 794 | |||
Fixed Assets | 28 885 | 14 339 | 405 | 337 | 2 228 | 2 124 | 673 | 71 | 674 | 329 |
Net Current Assets Liabilities | -4 107 | 9 646 | 32 025 | 38 248 | 44 251 | 46 364 | 42 702 | 36 865 | 42 754 | 33 498 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | 2 600 | 800 | 800 | ||||||
Total Assets Less Current Liabilities | 39 771 | 46 479 | 48 488 | 43 375 | 36 936 | 43 428 | 33 827 | |||
Capital Employed | 24 778 | 23 985 | 32 430 | 38 585 | ||||||
Creditors Due Within One Year | 49 220 | 36 110 | 16 149 | 9 312 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 42 000 | 56 000 | 70 000 | 70 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 000 | 14 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | 70 000 | 70 000 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 60 | 297 | 243 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 996 | 4 056 | 4 353 | 3 925 | ||||||
Tangible Fixed Assets Depreciation | 3 111 | 3 717 | 3 948 | 3 588 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 606 | 231 | 290 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 650 | |||||||||
Tangible Fixed Assets Disposals | 671 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control Monday 12th February 2024 filed on: 18th, February 2024 |
persons with significant control | Free Download (1 page) |
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