Founded in 2015, Assured Perfusion And Medical Services, classified under reg no. 09911546 is an active company. Currently registered at Portland House 21 Narborough Road LE9 1TA, Leicester the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Darren P., appointed on 10 December 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Portland House 21 Narborough Road |
| Office Address2 | Cosby |
| Town | Leicester |
| Post code | LE9 1TA |
| Country of origin | United Kingdom |
| Registration Number | 09911546 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Hospital activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 10 December 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Darren P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-01 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 404 | 11 968 | 52 856 | 58 064 | ||||||
| Current Assets | 100 | 232 326 | 241 387 | 241 088 | 211 278 | 227 839 | 163 229 | 219 014 | 241 237 | |
| Debtors | 100 | 222 922 | 229 419 | 188 232 | 169 775 | |||||
| Net Assets Liabilities | 100 | 45 749 | 30 565 | 198 | 448 | 178 | 397 | 663 | 44 007 | |
| Other Debtors | 100 | 17 784 | 17 110 | 15 207 | 16 561 | |||||
| Property Plant Equipment | 1 230 | 1 420 | ||||||||
| Cash Bank In Hand | 0 | 0 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | 100 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 0 | 0 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 32 124 | 10 876 | 94 964 | 10 325 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 449 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 305 | 564 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | ||
| Corporation Tax Payable | 26 787 | |||||||||
| Creditors | 186 577 | 210 822 | 242 120 | 196 687 | 229 081 | 112 851 | 92 968 | 166 676 | ||
| Fixed Assets | 1 420 | 1 043 | 818 | 1 402 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 374 | ||||||||
| Net Current Assets Liabilities | 100 | 45 749 | 30 565 | -1 032 | 31 152 | -1 242 | 59 397 | 133 976 | 82 097 | |
| Other Creditors | 98 833 | 102 655 | 151 060 | 74 978 | ||||||
| Other Taxation Social Security Payable | 142 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 561 | 9 019 | 7 930 | 7 536 | ||||||
| Property Plant Equipment Gross Cost | 1 305 | 1 869 | ||||||||
| Taxation Social Security Payable | 26 929 | 11 142 | 9 077 | 15 666 | ||||||
| Total Assets Less Current Liabilities | 32 572 | 60 440 | 134 794 | 83 499 | ||||||
| Trade Creditors Trade Payables | 60 815 | 97 025 | 81 983 | 138 437 | ||||||
| Trade Debtors Trade Receivables | 205 138 | 212 309 | 173 025 | 153 214 | ||||||
| Called Up Share Capital Not-paid Current Asset | 0 | 100 | ||||||||
| Capital Employed | 0 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/04/01 filed on: 2nd, April 2024 |
confirmation statement | Free Download (5 pages) |
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