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
2
- 1
Ravenscroft, Sonya Rawnak
Doctor born in November 1973Individual (1 offspring)Officer
2010-11-11 ~ nowOF - Director → CIF 0 - 2
Ravenscroft, Matthew John, Dr
Surgeon born in July 1971Individual (1 offspring)Officer 2010-11-11 ~ nowOF - Director → CIF 0Dr Matthew John Ravenscroft
Born in July 1971Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
MJ RAVENSCROFT LTD
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Intangible Assets
136,500 GBP2023-11-30
156,000 GBP2022-11-30
Property, Plant & Equipment
47,902 GBP2023-11-30
1,107 GBP2022-11-30
Fixed Assets - Investments
500 GBP2023-11-30
500 GBP2022-11-30
Fixed Assets
184,902 GBP2023-11-30
157,607 GBP2022-11-30
Debtors
722,931 GBP2023-11-30
555,448 GBP2022-11-30
Cash at bank and in hand
9,498 GBP2023-11-30
13,779 GBP2022-11-30
Current Assets
732,429 GBP2023-11-30
569,227 GBP2022-11-30
Creditors
Current
166,727 GBP2023-11-30
107,247 GBP2022-11-30
Net Current Assets/Liabilities
565,702 GBP2023-11-30
461,980 GBP2022-11-30
Total Assets Less Current Liabilities
750,604 GBP2023-11-30
619,587 GBP2022-11-30
Net Assets/Liabilities
679,374 GBP2023-11-30
589,934 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
679,274 GBP2023-11-30
589,834 GBP2022-11-30
Equity
679,374 GBP2023-11-30
589,934 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
390,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
253,500 GBP2023-11-30
234,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
136,500 GBP2023-11-30
156,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,604 GBP2023-11-30
5,475 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,702 GBP2023-11-30
4,368 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,334 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
47,902 GBP2023-11-30
1,107 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
58,129 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
58,129 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,899 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,899 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
47,230 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
500 GBP2022-11-30
Other Investments Other Than Loans
500 GBP2023-11-30
500 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,298 GBP2023-11-30
39,726 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
543,846 GBP2023-11-30
419,261 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
573,144 GBP2023-11-30
458,987 GBP2022-11-30
Other Debtors
Non-current, Amounts falling due after one year
149,787 GBP2023-11-30
96,461 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
6,810 GBP2023-11-30
Other Taxation & Social Security Payable
Current
140,911 GBP2023-11-30
90,641 GBP2022-11-30
Other Creditors
Current
9,006 GBP2023-11-30
6,606 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
18,124 GBP2023-11-30
29,376 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
41,131 GBP2023-11-30
Related profiles found in government register
- Registered number 07437506
MJ RAVENSCROFT LTD
Info
2 Station View, Hazel Grove, Stockport SK7 5ERPrivate Limited Company incorporated on 2010-11-11 (14 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-09CIF 0 MJ RAVENSCROFT LTD
SRegistered number 07437506597, Stretford Rd, Old Trafford, Manchester, United Kingdom, M16 9BXUNITED KINGDOMCIF 1
Offspring entities and appointments
Active
1
- STOCKPORT SURGICAL SERVICES LLP - 2014-07-29The White & Company Group, 6th Floor Blackfriars House, Parsonage, ManchesterDissolved Corporate (7 parents)Officer 2014-07-22 ~ dissolvedCIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.