Founded in 2015, Quest Medico Legal, classified under reg no. 09738331 is an active company. Currently registered at Thursby House 1 Thursby Road CH62 3PW, Bromborough the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Clive P., Mark T.. Of them, Mark T. has been with the company the longest, being appointed on 18 August 2015 and Clive P. has been with the company for the least time - from 14 November 2017. As of 6 May 2024, there was 1 ex director - Zohaib S.. There were no ex secretaries.
Office Address | Thursby House 1 Thursby Road |
Office Address2 | Croft Business Park |
Town | Bromborough |
Post code | CH62 3PW |
Country of origin | United Kingdom |
Registration Number | 09738331 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Other human health activities |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Mark T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Clive P. This PSC has significiant influence or control over the company,.
Mark T.
Notified on | 29 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clive P.
Notified on | 28 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -7 512 | 11 976 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 98 158 | 65 695 | 65 306 | ||||
Current Assets | 115 461 | 266 500 | 373 284 | 610 155 | 743 360 | 690 452 | 631 845 |
Debtors | 86 982 | 645 202 | 624 757 | 566 539 | |||
Net Assets Liabilities | 11 976 | 39 180 | 40 671 | 18 976 | 34 910 | 66 923 | |
Other Debtors | 3 434 | 510 | 7 706 | ||||
Property Plant Equipment | 556 | 286 | 16 | ||||
Cash Bank In Hand | 28 779 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -7 512 | 11 976 | |||||
Tangible Fixed Assets | 732 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 900 | ||||||
Profit Loss Account Reserve | -8 412 | ||||||
Shareholder Funds | -7 512 | 11 976 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 711 | 1 981 | 2 251 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 48 432 | 38 669 | 28 953 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | 300 | |||||
Corporation Tax Payable | 417 | 6 633 | 14 443 | ||||
Creditors | 50 000 | 50 000 | 50 000 | 98 432 | 88 669 | 78 953 | |
Fixed Assets | 732 | 407 | 391 | 556 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 270 | |||||
Net Current Assets Liabilities | 41 456 | 61 269 | 88 789 | 90 671 | 116 852 | 123 293 | 145 860 |
Other Creditors | 50 000 | 50 000 | 50 000 | ||||
Other Taxation Social Security Payable | 130 494 | 150 697 | 131 930 | ||||
Property Plant Equipment Gross Cost | 2 267 | 2 267 | |||||
Total Assets Less Current Liabilities | 42 488 | 61 976 | 89 180 | 90 671 | 117 408 | 123 579 | 145 876 |
Trade Creditors Trade Payables | 454 605 | 346 712 | 258 266 | ||||
Trade Debtors Trade Receivables | 641 768 | 624 247 | 558 833 | ||||
Creditors Due After One Year | 50 000 | 50 000 | |||||
Creditors Due Within One Year | 74 005 | 205 231 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
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