Founded in 2016, Kh & B Medical Services, classified under reg no. 10390494 is an active company. Currently registered at 133a Huntingdon Road NN14 4NG, Thrapston the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Joanne B. and Hamidreza K.. In addition one secretary - Arya K. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 133a Huntingdon Road |
| Town | Thrapston |
| Post code | NN14 4NG |
| Country of origin | United Kingdom |
| Registration Number | 10390494 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Secretary
Appointed: 01 September 2023
Position: Director
Appointed: 22 September 2016
Position: Director
Appointed: 22 September 2016
The list of PSCs who own or control the company includes 2 names. As we found, there is Joanne B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hamidreza K. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne B.
| Notified on | 22 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hamidreza K.
| Notified on | 22 September 2016 |
| Ceased on | 20 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 71 354 | 107 700 | 100 262 | 105 798 | 120 406 |
| Current Assets | 81 429 | 116 383 | 116 011 | 113 428 | 132 471 |
| Debtors | 10 075 | 8 683 | 15 749 | 7 630 | 12 065 |
| Net Assets Liabilities | 80 678 | 95 317 | 111 639 | 108 560 | 132 549 |
| Property Plant Equipment | 2 749 | 5 330 | 4 731 | 4 174 | 9 603 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 309 | 2 642 | 3 825 | 4 868 | 7 269 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Creditors | 7 500 | 6 396 | 9 103 | 9 042 | 9 525 |
| Fixed Assets | 6 749 | 7 330 | 4 731 | 4 174 | 9 603 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 332 | 1 183 | 1 043 | 2 401 | |
| Intangible Assets | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 73 929 | 109 987 | 106 908 | 104 386 | 122 946 |
| Property Plant Equipment Gross Cost | 4 058 | 7 971 | 8 556 | 9 042 | 16 872 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 913 | 584 | 486 | 7 830 | |
| Total Assets Less Current Liabilities | 80 678 | 117 317 | 111 639 | 108 560 | 132 549 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-12 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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