A & Co Medical Group Ltd is a private limited company situated at 84 Higher Swan Lane, Bolton BL3 3AT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-28, this 4-year-old company is run by 1 director.
Director Afeef P., appointed on 28 November 2019.
The company is officially classified as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was sent on 2022-11-27 and the deadline for the next filing is 2023-12-11. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 84 Higher Swan Lane |
Town | Bolton |
Post code | BL3 3AT |
Country of origin | United Kingdom |
Registration Number | 12338295 |
Date of Incorporation | Thu, 28th Nov 2019 |
Industry | General medical practice activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Afeef P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Afeef P.
Notified on | 28 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 4 364 | 4 561 | 7 460 |
Current Assets | 5 789 | 5 986 | 9 335 |
Debtors | 1 425 | 1 425 | 1 875 |
Net Assets Liabilities | 3 162 | 1 728 | 5 386 |
Property Plant Equipment | 668 | 1 550 | 1 530 |
Other | |||
Accrued Liabilities Deferred Income | 360 | 360 | 425 |
Accumulated Depreciation Impairment Property Plant Equipment | 117 | 284 | 671 |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 2 696 | 2 113 | 4 120 |
Creditors | 3 295 | 5 808 | 5 479 |
Dividends Paid On Shares | 9 000 | 11 340 | 16 000 |
Fixed Assets | 668 | 1 550 | 1 530 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 117 | 167 | 387 |
Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 167 | 387 |
Loans From Directors | 239 | 3 335 | 934 |
Net Current Assets Liabilities | 2 494 | 178 | 3 856 |
Property Plant Equipment Gross Cost | 785 | 1 834 | 2 201 |
Total Additions Including From Business Combinations Property Plant Equipment | 785 | 1 049 | 367 |
Total Assets Less Current Liabilities | 3 162 | 1 728 | 5 386 |
Trade Debtors Trade Receivables | 1 425 | 1 425 | 1 875 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th November 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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