Founded in 2016, A & E Medical Administration Services, classified under reg no. 10389028 is an active company. Currently registered at 6 Silverdale Road WD23 2LZ, Bushey the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Amanda J., Emma K.. Of them, Amanda J., Emma K. have been with the company the longest, being appointed on 22 September 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Silverdale Road |
| Town | Bushey |
| Post code | WD23 2LZ |
| Country of origin | United Kingdom |
| Registration Number | 10389028 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 22 September 2016
Position: Director
Appointed: 22 September 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Emma K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Amanda J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Emma K.
| Notified on | 22 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amanda J.
| Notified on | 22 September 2016 |
| Ceased on | 22 November 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 570 | 1 539 | 1 733 | 16 190 | 3 054 | 2 540 |
| Current Assets | 3 054 | 7 349 | ||||
| Debtors | 4 809 | |||||
| Other | ||||||
| Accrued Liabilities | 1 449 | 2 899 | 2 850 | 2 799 | 2 800 | 2 899 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 471 | 1 | 5 149 | 6 025 | 3 721 | |
| Creditors | 2 428 | 3 958 | 4 858 | 8 094 | 9 275 | 6 709 |
| Dividends Paid | 2 000 | 2 000 | 12 000 | 40 000 | 9 000 | |
| Net Current Assets Liabilities | 142 | -2 419 | -3 125 | 8 096 | -6 221 | 640 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 |
| Number Shares Issued Specific Share Issue | 200 | |||||
| Other Taxation Social Security Payable | 416 | 111 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 942 | -2 561 | 1 294 | 23 221 | 25 683 | 15 861 |
| Total Assets Less Current Liabilities | 142 | -2 419 | -3 125 | 8 096 | -6 221 | 640 |
| Trade Creditors Trade Payables | 1 661 | |||||
| Trade Debtors Trade Receivables | 4 809 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/08 filed on: 20th, December 2023 |
confirmation statement | Free Download (5 pages) |
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