BizStats
You are here: bizstats.co.uk > a-z index > A list > A list > A N list > A N list

A N S Medical Ltd POOLE

Founded in 2015, A N S Medical, classified under reg no. 09818597 is an active company. Currently registered at 84 Compton Avenue BH14 8PY, Poole the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has 2 directors, namely Ambu S., Naveed S.. Of them, Ambu S., Naveed S. have been with the company the longest, being appointed on 9 October 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

A N S Medical Ltd Address / Contact

Office Address 84 Compton Avenue
Town Poole
Post code BH14 8PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09818597
Date of Incorporation Fri, 9th Oct 2015
Industry Dental practice activities
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (63 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated Wed, 4th Oct 2023

Company staff

Ambu S.

Position: Director

Appointed: 09 October 2015

Naveed S.

Position: Director

Appointed: 09 October 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Ambu S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Naveed S. This PSC owns 25-50% shares and has 25-50% voting rights.

Ambu S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Naveed S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth12 002       
Balance Sheet
Cash Bank On Hand32 59752 90917 55552 98596 93948 51120 94441 443
Current Assets33 44856 22017 93053 36798 28449 72861 22174 126
Debtors8513 3113753821 3451 21740 27732 683
Net Assets Liabilities12 00239 6519 10121 28768 6506 0641455 793
Other Debtors8523 311375 9568266 0866 594
Property Plant Equipment 7495624213162 8773 03961 671
Cash Bank In Hand32 597       
Net Assets Liabilities Including Pension Asset Liability12 002       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve11 902       
Shareholder Funds12 002       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1503374785831 3222 1595 391
Additions Other Than Through Business Combinations Property Plant Equipment 899   3 30099961 864
Amounts Owed By Related Parties      33 789 
Amounts Owed To Related Parties2 051 14213 2131 866213 1 173
Average Number Employees During Period22222222
Creditors21 44717 3189 39132 50129 95047 08862 99150 160
Current Tax For Period   18 60827 56646 36962 405 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     -5471 125 
Finance Lease Liabilities Present Value Total       50 160
Increase Decrease In Current Tax From Adjustment For Prior Periods     -131  
Increase From Depreciation Charge For Year Property Plant Equipment 1501871411057398373 232
Net Current Assets Liabilities12 00238 9028 53920 86668 3342 640-1 7708 158
Other Creditors13 12616 4977 84119 13228 08446 87562 99157 334
Prepayments  375382389391402415
Property Plant Equipment Gross Cost 8998998998994 1995 19867 062
Provisions For Liabilities Balance Sheet Subtotal     -5471 12413 876
Taxation Social Security Payable2708211 408156    
Tax Tax Credit On Profit Or Loss On Ordinary Activities    27 56645 69163 530 
Total Assets Less Current Liabilities    68 6505 5171 26969 829
Total Borrowings       50 160
Trade Creditors Trade Payables6 000       
Trade Debtors Trade Receivables       25 674
Consideration For Shares Issued100       
Creditors Due Within One Year21 446       
Nominal Value Shares Issued1       
Number Shares Allotted100       
Number Shares Issued100       
Par Value Share1       
Value Shares Allotted100       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates Wed, 4th Oct 2023
filed on: 18th, October 2023 		Free Download (5 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.