The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Done, Lynda
    Director born in January 1948
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Done, Lynda
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Taylor, Stephen
    Project Manager born in August 1973
    Individual (55 offsprings)
    Officer
    2019-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Masidlover, Alexander Rafael, Dr
    Director born in January 1978
    Individual (3 offsprings)
    Officer
    2019-07-19 ~ now
    OF - Director → CIF 0
    Dr Alexander Rafael Masidlover
    Born in January 1978
    Individual (3 offsprings)
    Person with significant control
    2018-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 6
  • 1
    Metcalfe, George William
    Director born in September 1944
    Individual
    Officer
    ~ 2009-09-29
    OF - Director → CIF 0
  • 2
    Ms Lynda Done
    Born in January 1948
    Individual (3 offsprings)
    Person with significant control
    2016-09-01 ~ 2018-03-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mordey, Stephen Dennison
    Director born in September 1953
    Individual
    Officer
    ~ 2020-09-01
    OF - Director → CIF 0
    Mr Stephen Dennison Mordey
    Born in September 1953
    Individual
    Person with significant control
    2016-09-01 ~ 2020-09-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Parkinson, Stephen James
    Support Manager born in March 1976
    Individual (1 offspring)
    Officer
    2019-09-01 ~ 2025-01-31
    OF - Director → CIF 0
  • 5
    Waltham, Richard John
    Director born in January 1959
    Individual
    Officer
    ~ 2009-05-31
    OF - Director → CIF 0
  • 6
    Edwards, Roger Stuart
    Director born in March 1947
    Individual
    Officer
    ~ 1999-04-06
    OF - Director → CIF 0
parent relation
Company in focus

MEDOC COMPUTERS LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
3 GBP2024-08-31
3 GBP2023-08-31
Property, Plant & Equipment
151,300 GBP2024-08-31
158,257 GBP2023-08-31
Fixed Assets
151,303 GBP2024-08-31
158,260 GBP2023-08-31
Total Inventories
29,046 GBP2024-08-31
26,113 GBP2023-08-31
Debtors
Current
224,138 GBP2024-08-31
268,932 GBP2023-08-31
Non-current
16,294 GBP2024-08-31
10,146 GBP2023-08-31
Cash at bank and in hand
1,127 GBP2024-08-31
7,296 GBP2023-08-31
Current Assets
270,605 GBP2024-08-31
312,487 GBP2023-08-31
Creditors
Current
234,531 GBP2024-08-31
164,882 GBP2023-08-31
Net Current Assets/Liabilities
36,074 GBP2024-08-31
147,605 GBP2023-08-31
Total Assets Less Current Liabilities
187,377 GBP2024-08-31
305,865 GBP2023-08-31
Creditors
Non-current
8,667 GBP2024-08-31
16,667 GBP2023-08-31
Net Assets/Liabilities
178,710 GBP2024-08-31
289,198 GBP2023-08-31
Equity
Called up share capital
447 GBP2024-08-31
535 GBP2023-08-31
Share premium
59,943 GBP2024-08-31
59,943 GBP2023-08-31
Capital redemption reserve
820 GBP2024-08-31
732 GBP2023-08-31
Retained earnings (accumulated losses)
117,500 GBP2024-08-31
227,988 GBP2023-08-31
Equity
178,710 GBP2024-08-31
289,198 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
36,809 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,806 GBP2023-08-31
Intangible Assets
Other than goodwill
3 GBP2024-08-31
3 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
212,685 GBP2024-08-31
212,685 GBP2023-08-31
Plant and equipment
13,212 GBP2024-08-31
11,841 GBP2023-08-31
Furniture and fittings
126,837 GBP2024-08-31
126,837 GBP2023-08-31
Motor vehicles
34,677 GBP2024-08-31
34,677 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
387,411 GBP2024-08-31
386,040 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,534 GBP2024-08-31
80,534 GBP2023-08-31
Plant and equipment
4,625 GBP2024-08-31
640 GBP2023-08-31
Furniture and fittings
126,301 GBP2024-08-31
125,241 GBP2023-08-31
Motor vehicles
24,651 GBP2024-08-31
21,368 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,111 GBP2024-08-31
227,783 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,985 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,060 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,283 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,328 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
132,151 GBP2024-08-31
132,151 GBP2023-08-31
Plant and equipment
8,587 GBP2024-08-31
11,201 GBP2023-08-31
Furniture and fittings
536 GBP2024-08-31
1,596 GBP2023-08-31
Motor vehicles
10,026 GBP2024-08-31
13,309 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,504 GBP2024-08-31
179,467 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
120,634 GBP2024-08-31
89,465 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
224,138 GBP2024-08-31
268,932 GBP2023-08-31
Debtors
240,432 GBP2024-08-31
279,078 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
89,582 GBP2024-08-31
8,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
21,032 GBP2024-08-31
28,415 GBP2023-08-31
Other Taxation & Social Security Payable
Current
28,987 GBP2024-08-31
32,766 GBP2023-08-31
Other Creditors
Current
94,930 GBP2024-08-31
95,701 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,667 GBP2024-08-31
16,667 GBP2023-08-31
Bank Borrowings
Non-current, Between two and five year
667 GBP2024-08-31
8,667 GBP2023-08-31

  • MEDOC COMPUTERS LIMITED
    Info
    Registered number 01583691
    Meadow House, Meadow Lane, Nottingham NG2 3HS
    Private Limited Company incorporated on 1981-09-02 (43 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.