A & M Gale Medical Ltd is a private limited company located at White Oaks Skithorne Rise, Lowdham, Nottingham NG14 7AQ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-01, this 5-year-old company is run by 2 directors.
Director Alexandra G., appointed on 01 October 2018. Director Michael G., appointed on 01 October 2018.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2022-09-30 and the deadline for the following filing is 2023-10-14. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | White Oaks Skithorne Rise |
Office Address2 | Lowdham |
Town | Nottingham |
Post code | NG14 7AQ |
Country of origin | United Kingdom |
Registration Number | 11598523 |
Date of Incorporation | Mon, 1st Oct 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 October 2018
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Michael G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alexandra G. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael G.
Notified on | 1 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexandra G.
Notified on | 1 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 22 881 | 30 105 | 35 452 | 26 503 |
Current Assets | 22 882 | 30 105 | ||
Debtors | 1 | |||
Net Assets Liabilities | 14 174 | 22 039 | 30 537 | 29 425 |
Property Plant Equipment | 1 209 | 2 360 | 1 770 | 2 986 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 403 | 1 189 | 1 779 | 2 773 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 4 051 | 2 676 | 2 991 | 338 |
Creditors | 9 611 | 9 752 | 6 347 | -43 |
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 786 | 590 | 994 |
Net Current Assets Liabilities | 13 271 | 20 353 | 29 105 | 26 546 |
Other Creditors | 5 560 | 7 076 | 3 356 | -381 |
Property Plant Equipment Gross Cost | 1 612 | 3 549 | 3 549 | 5 759 |
Provisions For Liabilities Balance Sheet Subtotal | 306 | 674 | 338 | 107 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 612 | 1 937 | 2 210 | |
Total Assets Less Current Liabilities | 14 480 | 22 713 | 30 875 | 29 532 |
Trade Debtors Trade Receivables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th September 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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