Asjad Medical Services started in year 2009 as Private Limited Company with registration number 06865875. The Asjad Medical Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Huddersfield at 14 Harefield Park. Postal code: HD2 2AS.
Currently there are 2 directors in the the firm, namely Nargas N. and Mohammad N.. In addition one secretary - Nargas N. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Harefield Park |
Office Address2 | Birkby |
Town | Huddersfield |
Post code | HD2 2AS |
Country of origin | United Kingdom |
Registration Number | 06865875 |
Date of Incorporation | Wed, 1st Apr 2009 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats researched, there is Asjad N. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Muhammad N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nargas N., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Asjad N.
Notified on | 1 May 2020 |
Nature of control: |
25-50% shares |
Muhammad N.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nargas N.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Madihah N.
Notified on | 1 April 2017 |
Ceased on | 1 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | -23 278 | 11 960 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 889 | 23 477 | 31 831 | 34 295 | 31 242 | |||
Net Assets Liabilities | 11 960 | 21 255 | 23 022 | 20 623 | 21 497 | |||
Property Plant Equipment | 10 536 | 9 415 | 8 419 | 7 533 | 6 466 | |||
Cash Bank In Hand | 4 635 | 28 170 | 8 479 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 356 | 209 | -23 278 | 11 960 | ||||
Current Assets | 8 479 | 29 889 | ||||||
Tangible Fixed Assets | 3 976 | 4 476 | 3 921 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 15 | |||||
Profit Loss Account Reserve | 2 354 | 207 | -23 293 | |||||
Shareholder Funds | -23 278 | 11 960 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 594 | 9 715 | 10 711 | 11 597 | 12 664 | |||
Average Number Employees During Period | 1 | 1 | 2 | |||||
Creditors | 28 465 | 11 637 | 17 228 | 21 205 | 16 211 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 121 | 996 | 886 | 1 067 | ||||
Net Current Assets Liabilities | -1 620 | -4 267 | -27 199 | 1 424 | 11 840 | 14 603 | 13 090 | 15 031 |
Other Creditors | 2 485 | 1 001 | 1 049 | 2 101 | 4 150 | |||
Property Plant Equipment Gross Cost | 19 130 | 19 130 | 19 130 | 19 130 | 19 130 | |||
Taxation Social Security Payable | 25 980 | 10 636 | 16 179 | 19 104 | 12 061 | |||
Capital Employed | 2 356 | 209 | -23 278 | |||||
Creditors Due Within One Year | 6 255 | 32 437 | 35 678 | 28 465 | ||||
Par Value Share | 1 | 1 | ||||||
Fixed Assets | 3 921 | 10 536 | ||||||
Total Assets Less Current Liabilities | -23 278 | 11 960 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 15 | |||||
Tangible Fixed Assets Additions | 1 115 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 065 | 8 180 | 8 180 | |||||
Tangible Fixed Assets Depreciation | 3 089 | 3 704 | 4 259 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 615 | 555 | ||||||
Value Shares Allotted Increase Decrease During Period | 13 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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