Azam & Associates Healthcare started in year 2010 as Private Limited Company with registration number 07205389. The Azam & Associates Healthcare company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Halifax at 32 Prescott Street. Postal code: HX1 2QW.
The firm has one director. Wajid A., appointed on 26 March 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Prescott Street |
| Town | Halifax |
| Post code | HX1 2QW |
| Country of origin | United Kingdom |
| Registration Number | 07205389 |
| Date of Incorporation | Fri, 26th Mar 2010 |
| Industry | Dental practice activities |
| End of financial Year | 30th March |
| Company age | 14 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2010
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Wajid A. The abovementioned PSC has significiant influence or control over the company,.
Wajid A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-30 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 357 140 | 366 519 | 390 834 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 33 | 44 | 87 579 | 104 253 | 240 967 | 359 879 | 635 138 | 714 316 | |||
| Current Assets | 53 486 | 55 543 | 109 941 | 109 941 | 166 878 | 312 038 | 464 069 | 646 645 | 955 794 | 1 162 753 | 1 426 027 |
| Debtors | 49 339 | 51 390 | 105 908 | 105 908 | 162 734 | 220 377 | 355 234 | 400 975 | 590 742 | 522 762 | 706 897 |
| Net Assets Liabilities | 390 834 | 397 305 | 457 800 | 547 409 | 652 177 | 825 843 | 1 026 513 | 1 311 534 | |||
| Other Debtors | 56 061 | 111 352 | 163 622 | 312 745 | 342 561 | 520 910 | 448 719 | 638 519 | |||
| Property Plant Equipment | 53 499 | 50 956 | 52 404 | 59 756 | 53 363 | 48 613 | 47 480 | 115 515 | |||
| Total Inventories | 4 000 | 4 100 | 4 082 | 4 582 | 4 703 | 5 173 | 4 853 | 4 814 | |||
| Cash Bank In Hand | 82 | 76 | 33 | ||||||||
| Intangible Fixed Assets | 490 000 | 420 000 | 350 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 357 140 | 366 519 | 390 834 | ||||||||
| Stocks Inventory | 4 065 | 4 077 | 4 000 | ||||||||
| Tangible Fixed Assets | 63 675 | 57 182 | 53 499 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 357 139 | 366 518 | 390 833 | ||||||||
| Shareholder Funds | 357 140 | 366 519 | 390 834 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 3 139 | 3 176 | 4 539 | |||
| Accumulated Amortisation Impairment Intangible Assets | 350 000 | 420 000 | 490 000 | 560 000 | 630 000 | 700 000 | 700 000 | 700 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 650 | 64 024 | 69 931 | 77 872 | 84 265 | 89 015 | 93 436 | 114 814 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 831 | 15 293 | |||||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||||||
| Average Number Employees During Period | 10 | 10 | 12 | 12 | 13 | 11 | 14 | 13 | |||
| Balances Amounts Owed By Related Parties | 77 702 | 151 324 | 99 141 | 144 190 | |||||||
| Bank Borrowings Overdrafts | 16 705 | 1 658 | 5 764 | 9 123 | |||||||
| Corporation Tax Payable | 61 938 | 53 625 | 63 531 | 59 208 | 65 536 | 88 956 | |||||
| Creditors | 111 907 | 94 575 | 109 986 | 108 399 | 109 965 | 171 191 | 176 563 | 152 661 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||||||
| Dividends Paid | 87 000 | 71 000 | |||||||||
| Fixed Assets | 553 675 | 477 182 | 403 499 | 403 499 | 330 956 | 262 404 | 199 756 | 123 363 | 48 613 | 47 480 | 115 515 |
| Increase From Amortisation Charge For Year Intangible Assets | 70 000 | 70 000 | 70 000 | 70 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 374 | 7 941 | 6 393 | 4 750 | 4 421 | 21 378 | |||||
| Intangible Assets | 350 000 | 280 000 | 210 000 | 140 000 | 70 000 | ||||||
| Intangible Assets Gross Cost | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | |||||
| Net Current Assets Liabilities | -191 485 | -105 529 | -1 966 | -1 966 | 72 303 | 202 052 | 355 670 | 536 680 | 784 603 | 986 190 | 1 273 366 |
| Net Deferred Tax Liability Asset | 7 373 | 7 157 | 20 419 | ||||||||
| Other Creditors | 1 594 | 923 | |||||||||
| Other Inventories | 5 173 | 4 853 | 4 814 | ||||||||
| Other Taxation Social Security Payable | 1 989 | 2 579 | 716 | 2 382 | 1 939 | 3 009 | |||||
| Payments To Related Parties | 102 000 | 87 000 | |||||||||
| Property Plant Equipment Gross Cost | 112 149 | 114 980 | 122 335 | 137 628 | 137 628 | 137 628 | 140 916 | 230 329 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 373 | 7 157 | 20 419 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 699 | 5 954 | 6 656 | 8 017 | 7 866 | 7 373 | |||||
| Taxation Social Security Payable | 91 964 | 66 367 | 69 290 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 288 | 89 413 | |||||||||
| Total Assets Less Current Liabilities | 362 190 | 371 653 | 401 533 | 401 533 | 403 259 | 464 456 | 555 426 | 660 043 | 833 216 | 1 033 670 | 1 388 881 |
| Trade Creditors Trade Payables | 28 775 | 34 213 | 37 475 | 44 309 | 39 990 | 76 088 | 105 426 | 68 786 | |||
| Trade Debtors Trade Receivables | 49 847 | 51 382 | 56 755 | 42 489 | 58 414 | 69 832 | 74 043 | 68 378 | |||
| Advances Credits Directors | 56 061 | 100 102 | 77 702 | 151 324 | 99 142 | 144 190 | |||||
| Advances Credits Made In Period Directors | 57 080 | 339 001 | 375 269 | 225 758 | |||||||
| Advances Credits Repaid In Period Directors | 361 401 | 301 647 | 277 941 | ||||||||
| Creditors Due Within One Year | 244 971 | 161 072 | 111 907 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 210 000 | 280 000 | 350 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 70 000 | 70 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 700 000 | 700 000 | 700 000 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 5 050 | 5 134 | 10 699 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 574 | 2 493 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 109 082 | 109 656 | 112 149 | ||||||||
| Tangible Fixed Assets Depreciation | 45 407 | 52 474 | 58 650 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 067 | 6 176 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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