A King Medical Ltd in ST ALBANS

A King Medical Ltd ST ALBANS

Founded in 2014, A King Medical, classified under reg no. 09191758 is an active company. Currently registered at 16 York Road AL1 4PL, St Albans the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has one director. Alistair K., appointed on 28 August 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Maureen L.. There were no ex directors.

A King Medical Ltd Address / Contact

Office Address	16 York Road
Town	St Albans
Post code	AL1 4PL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09191758
Date of Incorporation	Thu, 28th Aug 2014
Industry	Specialists medical practice activities
End of financial Year	31st August
Company age	10 years old
Account next due date	Fri, 31st May 2024 (30 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated	Mon, 28th Aug 2023

Company staff

Heartwood Accountants Ltd

Position: Corporate Secretary

Appointed: 21 September 2022

Alistair K.

Position: Director

Appointed: 28 August 2014

Maureen L.

Position: Secretary

Appointed: 28 August 2014

Resigned: 21 September 2022

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we found, there is Alistair Lawrence K. The abovementioned PSC and has 50,01-75% shares.

Alistair Lawrence K.

Notified on	28 August 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	324	25 327

Balance Sheet
Cash Bank In Hand	23 860	14 184
Cash Bank On Hand		14 184	19 706	12 148	13 950	5 348	12 384	13 756	30 601
Current Assets	39 270	40 961	33 129	29 658	24 701	16 338	19 741	21 817	39 602
Debtors	15 410	26 777	13 423	17 510	10 751	7 490	3 357	4 561	9 001
Intangible Fixed Assets	63 200	47 400
Net Assets Liabilities		25 327	36 577	23 262	9 790	924	768	894	17 903
Net Assets Liabilities Including Pension Asset Liability	324	25 327
Property Plant Equipment		612	700	247	3	841	1 619	606	509
Tangible Fixed Assets	363	612
Total Inventories						3 500	4 000	3 500

Reserves/Capital
Called Up Share Capital	200	200
Profit Loss Account Reserve	124	25 127
Shareholder Funds	324	25 327

Other
Accumulated Amortisation Impairment Intangible Assets		31 600	47 400	63 200	79 000	79 000	79 000	79 000
Accumulated Depreciation Impairment Property Plant Equipment		569	1 200	1 653	1 897	2 309	1 413	2 426	3 278
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		63 524	28 712	22 396	14 913	16 096	20 285	21 413	22 086
Creditors Due Within One Year	102 509	63 524
Fixed Assets	63 563	48 012	32 300	16 047	3	841	1 619	606	509
Increase From Amortisation Charge For Year Intangible Assets			15 800	15 800	15 800
Increase From Depreciation Charge For Year Property Plant Equipment			631	453	244	412	1 001	1 013	852
Intangible Assets		47 400	31 600	15 800
Intangible Assets Gross Cost		79 000	79 000	79 000	79 000	79 000	79 000	79 000
Intangible Fixed Assets Additions	79 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 800	31 600
Intangible Fixed Assets Amortisation Charged In Period	15 800	15 800
Intangible Fixed Assets Cost Or Valuation	79 000
Net Current Assets Liabilities	-63 239	-22 563	4 417	7 262	9 788	242	-544	404	17 516
Number Shares Allotted	200	200
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 181	1 900	1 900	1 900	3 150	3 032	3 032	3 787
Provisions For Liabilities Balance Sheet Subtotal		122	140	47	1	159	307	116	122
Provisions For Liabilities Charges		122
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	542	639
Tangible Fixed Assets Cost Or Valuation	542	1 181
Tangible Fixed Assets Depreciation	179	569
Tangible Fixed Assets Depreciation Charged In Period	179	390
Total Additions Including From Business Combinations Property Plant Equipment			719			1 250	1 782		755
Total Assets Less Current Liabilities	324	25 449	36 717	23 309	9 791	1 083	1 075	1 010	18 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 897
Disposals Property Plant Equipment							1 900

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 28th Aug 2023 filed on: 11th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 28th Aug 2023 filed on: 11th, September 2023	confirmation statement	Free Download (3 pages)
TM02	Secretary's appointment terminated on Wed, 21st Sep 2022 filed on: 21st, September 2022	officers	Free Download (1 page)
AP04	On Wed, 21st Sep 2022, company appointed a new person to the position of a secretary filed on: 21st, September 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Sun, 28th Aug 2022 filed on: 9th, September 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sat, 28th Aug 2021 filed on: 3rd, September 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Fri, 28th Aug 2020 filed on: 4th, September 2020	confirmation statement	Free Download (4 pages)
SH01	Capital declared on Fri, 30th Aug 2019: 500.00 GBP filed on: 13th, December 2019	capital	Free Download (3 pages)
CS01	Confirmation statement with no updates Wed, 28th Aug 2019 filed on: 28th, August 2019	confirmation statement	Free Download (3 pages)
CH03	On Tue, 1st Nov 2016 secretary's details were changed filed on: 8th, September 2018	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 28th Aug 2018 filed on: 8th, September 2018	confirmation statement	Free Download (3 pages)
AD02	Single Alternative Inspection Location changed from Riverside House 1 Place Farm Wheathampstead St. Albans Hertfordshire AL4 8SB England at an unknown date to Riverside House 3 Place Farm Wheathampstead St. Albans Herts AL4 8SB filed on: 28th, September 2017	address	Free Download (1 page)
CS01	Confirmation statement with no updates Mon, 28th Aug 2017 filed on: 28th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2016 filed on: 20th, March 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Sun, 28th Aug 2016 filed on: 21st, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Aug 2015 filed on: 29th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 28th Aug 2015 filed on: 29th, September 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 29th Sep 2015: 200.00 GBP	capital
AD03	Registered inspection location new location: Riverside House 1 Place Farm Wheathampstead St. Albans Hertfordshire AL4 8SB. filed on: 29th, September 2015	address	Free Download (1 page)
CH03	On Mon, 1st Sep 2014 secretary's details were changed filed on: 28th, September 2015	officers	Free Download (1 page)
SH01	Capital declared on Thu, 1st Jan 2015: 200.00 GBP filed on: 15th, July 2015	capital	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 28th, August 2014	incorporation	Free Download (8 pages)
SH01	Capital declared on Thu, 28th Aug 2014: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation