Property, Plant & Equipment
49,968 GBP2023-10-31
54,435 GBP2022-10-31
Fixed Assets - Investments
504,027 GBP2023-10-31
180,320 GBP2022-10-31
Fixed Assets
553,995 GBP2023-10-31
234,755 GBP2022-10-31
Total Inventories
30,450 GBP2023-10-31
Debtors
3,516,749 GBP2023-10-31
3,488,542 GBP2022-10-31
Cash at bank and in hand
150,542 GBP2023-10-31
134,714 GBP2022-10-31
Current Assets
3,697,741 GBP2023-10-31
3,623,256 GBP2022-10-31
Net Current Assets/Liabilities
2,821,065 GBP2023-10-31
2,862,493 GBP2022-10-31
Total Assets Less Current Liabilities
3,375,060 GBP2023-10-31
3,097,248 GBP2022-10-31
Net Assets/Liabilities
3,280,693 GBP2023-10-31
2,949,698 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
3,280,593 GBP2023-10-31
2,949,598 GBP2022-10-31
Equity
3,280,693 GBP2023-10-31
2,949,698 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,060 GBP2023-10-31
25,060 GBP2022-10-31
Furniture and fittings
11,282 GBP2023-10-31
11,282 GBP2022-10-31
Motor vehicles
24,000 GBP2023-10-31
24,000 GBP2022-10-31
Computers
52,072 GBP2023-10-31
48,598 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
112,414 GBP2023-10-31
108,940 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,041 GBP2023-10-31
9,627 GBP2022-10-31
Motor vehicles
10,500 GBP2023-10-31
6,000 GBP2022-10-31
Computers
41,905 GBP2023-10-31
38,878 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,446 GBP2023-10-31
54,505 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,500 GBP2022-11-01 ~ 2023-10-31
Computers
3,027 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,941 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
25,060 GBP2023-10-31
25,060 GBP2022-10-31
Furniture and fittings
1,241 GBP2023-10-31
1,655 GBP2022-10-31
Motor vehicles
13,500 GBP2023-10-31
18,000 GBP2022-10-31
Computers
10,167 GBP2023-10-31
9,720 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
504,027 GBP2023-10-31
180,320 GBP2022-10-31
Additions to investments
323,717 GBP2023-10-31
Investments in Group Undertakings
504,027 GBP2023-10-31
180,320 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
764,133 GBP2023-10-31
911,911 GBP2022-10-31
Other Debtors
Current
2,752,616 GBP2023-10-31
2,576,631 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,516,749 GBP2023-10-31
3,488,542 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
48,000 GBP2023-10-31
48,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
4,066 GBP2023-10-31
4,066 GBP2022-10-31
Trade Creditors/Trade Payables
Current
18,840 GBP2023-10-31
36,295 GBP2022-10-31
Corporation Tax Payable
Current
-2,232 GBP2023-10-31
147,833 GBP2022-10-31
Other Taxation & Social Security Payable
Current
4,034 GBP2023-10-31
6,744 GBP2022-10-31
Other Creditors
Current
699,606 GBP2023-10-31
374,973 GBP2022-10-31
Accrued Liabilities
Current
2,881 GBP2023-10-31
2,881 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
76,000 GBP2023-10-31
124,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
12,140 GBP2023-10-31
16,206 GBP2022-10-31
MEDICOLEGAL DIRECT REPORTS LIMITED
InfoRegistered number 08232628
2 Camping Lane, Sheffield S8 0GD
Private Limited Company incorporated on 2012-09-28 (12 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-28
CIF 0MEDICOLEGAL DIRECT REPORTS LIMITED
SRegistered number 08232628

2, Camping Lane, Sheffield, England, S8 0GD
Ltd in England And Wales, England
CIF 1 CIF 2 Private Limited Company in England And Wales, United Kingdom
CIF 3 MEDICOLEGAL DIRECT REPORTS LIMITED
SRegistered number 08232628

2, Camping Lane, Sheffield, United Kingdom
Limited Company in Companies House, England & Wales
CIF 4 CIF 5 MEDICOLEGAL DIRECT REPORTS LIMITED
SRegistered number 08232628

Haywood House, Nether Lane, Ecclesfield, Sheffield, England, S35 9ZX
Limited Company in England & Wales, England
CIF 6 MEDICOLEGAL DIRECT REPORTS LIMITED
SRegistered number 08232628

Unit 9, Nether Lane, Ecclesfield, Sheffield, South Yorkshire, England, S35 9ZX
Limited in Medicolegal Direct Reports Limited, England
CIF 7