Founded in 2015, Ar Medical Consultancy, classified under reg no. 09919486 is an active company. Currently registered at 9 Bradgate Road WA14 4QU, Altrincham the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Syed A., Sara R.. Of them, Syed A., Sara R. have been with the company the longest, being appointed on 16 December 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Bradgate Road |
Town | Altrincham |
Post code | WA14 4QU |
Country of origin | United Kingdom |
Registration Number | 09919486 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Syed A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sara R. This PSC owns 25-50% shares.
Syed A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sara R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 479 | 32 871 | 47 131 | 30 690 | ||||
Current Assets | 16 321 | 32 871 | 47 131 | 47 395 | 29 928 | 28 229 | 35 160 | 17 614 |
Debtors | 842 | |||||||
Net Assets Liabilities | 302 | 18 164 | 34 162 | 43 261 | 28 550 | 26 472 | 33 102 | 30 361 |
Property Plant Equipment | 495 | 371 | ||||||
Other | ||||||||
Accrued Liabilities | 480 | 480 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | -480 | -480 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 | 169 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 540 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 15 539 | 14 227 | 12 890 | 4 435 | 1 886 | 2 118 | 2 876 | 4 267 |
Current Asset Investments | 16 705 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 124 | ||||||
Net Current Assets Liabilities | 18 644 | 34 241 | 42 960 | 28 042 | 26 111 | 32 284 | 13 347 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 6 005 | 3 096 | ||||||
Other Current Asset Investments Balance Sheet Subtotal | 16 705 | |||||||
Other Remaining Borrowings | 6 673 | 695 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 540 | 540 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 94 | 70 | 70 | |||||
Taxation Social Security Payable | 212 | 164 | ||||||
Total Assets Less Current Liabilities | 782 | 18 644 | 34 256 | 43 331 | 28 620 | 26 472 | 33 102 | 30 361 |
Total Borrowings | 6 673 | 695 | ||||||
Fixed Assets | 371 | 578 | 361 | 818 | 17 014 |
Type | Category | Free download | |
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AD01 |
New registered office address Ams Accountants Medical Limited Floor 2 9 Portland Street Manchester M1 3BE. Change occurred on 2024-01-02. Company's previous address: 9 Bradgate Road Altrincham WA14 4QU England. filed on: 2nd, January 2024 |
address | Free Download (1 page) |
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