Tm Medical Reporting Limited in Golborne Lane KNUTSFORD

Tm Medical Reporting Limited KNUTSFORD

Tm Medical Reporting started in year 2015 as Private Limited Company with registration number 09492630. The Tm Medical Reporting company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Knutsford at Brown Owl Cottage. Postal code: WA16 0RD.

Tm Medical Reporting Limited Address / Contact

Office Address	Brown Owl Cottage
Office Address2	Golborne Lane
Town	Knutsford
Post code	WA16 0RD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09492630
Date of Incorporation	Mon, 16th Mar 2015
Industry	Activities of patent and copyright agents; other legal activities not elsewhere classified
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (198 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated	Thu, 16th Mar 2023

Company staff

Edward T.

Position: Director

Appointed: 16 March 2015

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Edward T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Edward T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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
Net Worth	8 032

Balance Sheet
Cash Bank On Hand	17 764	18 327	23 411	1 026	17 899	14 166	29 550	5 032
Current Assets	182 256	209 348	220 132	300 769	133 417	101 490	68 688	12 870
Debtors	164 492	191 021	196 721	299 743	115 518	87 324	39 138	7 838
Other Debtors	15 100	11 500	834	30 080	20 080	20 080		7 838
Property Plant Equipment	562	1 502	1 718	735	828	2 188	1 052
Cash Bank In Hand	17 764
Tangible Fixed Assets	562

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	7 932
Shareholder Funds	8 032

Other
Accumulated Depreciation Impairment Property Plant Equipment	149	714	1 690	2 673	3 452	4 662	5 798
Additions Other Than Through Business Combinations Property Plant Equipment			1 192		872	2 570
Average Number Employees During Period				2
Bank Borrowings Overdrafts					20 000	20 000
Corporation Tax Payable	1 892		4 693
Corporation Tax Recoverable		175	175	1 502	1 502	1 502
Creditors	174 786	202 579	193 356	280 395	171 713	122 446	88 614	1 280
Increase From Depreciation Charge For Year Property Plant Equipment		565	976	983	779	1 210	1 136	939
Net Current Assets Liabilities	7 470	6 769	26 776	20 374	-38 296	-20 956	-19 926	11 590
Other Creditors	20 954	38 070	26 278	6 486	416	728	1 040	1 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 737
Other Disposals Property Plant Equipment								6 850
Other Taxation Social Security Payable	9 699	21 412	25 171	33 005	19 811	16 150	6 939
Property Plant Equipment Gross Cost	711	2 216	3 408	3 408	4 280	6 850	6 850
Total Additions Including From Business Combinations Property Plant Equipment		1 505
Total Assets Less Current Liabilities	8 032	8 271	28 494	21 109	-37 468	-18 768	-18 874	11 590
Trade Creditors Trade Payables	142 241	143 097	137 214	240 904	131 486	85 568	80 635
Trade Debtors Trade Receivables	149 392	179 346	195 712	268 161	93 936	65 742	39 138
Creditors Due Within One Year	174 786
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 5th, September 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 23rd, August 2023	dissolution	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, June 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/03/16 filed on: 19th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 19th, December 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2022/03/16 filed on: 21st, March 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 25th, November 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021/03/16 filed on: 16th, March 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 17th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/03/16 filed on: 18th, March 2020	confirmation statement	Free Download (4 pages)
AD01	Address change date: 2020/02/26. New Address: Brown Owl Cottage Golborne Lane Knutsford Cheshire WA16 0rd. Previous address: Room 2, Weaver Business Centre Winninhton Avenue Northwich Cheshire CW8 4EE United Kingdom filed on: 26th, February 2020	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 4th, November 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/03/16 filed on: 19th, March 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, November 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/03/16 filed on: 20th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 3rd, November 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/03/16 filed on: 23rd, March 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 2nd, December 2016	accounts	Free Download (5 pages)
AD01	Address change date: 2016/11/01. New Address: Room 2, Weaver Business Centre Winninhton Avenue Northwich Cheshire CW8 4EE. Previous address: C/O Jack Ross Limited Barnfield House Salford Approach Salford Greater Manchester M3 7BX United Kingdom filed on: 1st, November 2016	address	Free Download (1 page)
AR01	Annual return drawn up to 2016/03/16 with full list of members filed on: 22nd, March 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 16th, March 2015	incorporation	Free Download (7 pages)