Founded in 2001, A-z Tec Medical, classified under reg no. 04293878 is an active company. Currently registered at 72 Station Road CT18 8HJ, Folkestone the company has been in the business for 23 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Paul C. and Christopher M.. In addition one secretary - Olivia M. - is with the company. As of 27 April 2024, there was 1 ex secretary - Trudy M.. There were no ex directors.
Office Address | 72 Station Road |
Office Address2 | Lyminge |
Town | Folkestone |
Post code | CT18 8HJ |
Country of origin | United Kingdom |
Registration Number | 04293878 |
Date of Incorporation | Wed, 26th Sep 2001 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Paul C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Olivia M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Olivia M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 000 | 1 959 | ||||||
Balance Sheet | ||||||||
Current Assets | 43 264 | 63 432 | 133 559 | 141 192 | 168 800 | 154 708 | 233 917 | 191 555 |
Net Assets Liabilities | 1 958 | 31 802 | 62 201 | 103 268 | 128 564 | 126 618 | 183 897 | 163 074 |
Cash Bank In Hand | 21 532 | 38 908 | ||||||
Debtors | 10 283 | 16 200 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 959 | ||||||
Stocks Inventory | 11 449 | 8 324 | ||||||
Tangible Fixed Assets | 120 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 959 | |||||||
Shareholder Funds | 1 000 | 1 959 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 983 | -4 983 | -4 983 | -4 983 | -4 983 | -4 983 | -400 | -430 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Creditors | 56 611 | 82 770 | 68 671 | 35 276 | 37 753 | 25 982 | 53 454 | 32 777 |
Fixed Assets | 120 | 120 | 1 756 | 1 574 | 1 964 | 2 351 | 2 626 | 3 519 |
Net Current Assets Liabilities | 1 000 | 1 839 | 65 428 | 106 677 | 131 583 | 129 250 | 181 671 | 159 985 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 529 | 540 | 761 | 536 | 524 | 1 208 | 1 207 | |
Provisions For Liabilities Balance Sheet Subtotal | 166 | |||||||
Total Assets Less Current Liabilities | 6 941 | 36 951 | 67 184 | 108 251 | 133 547 | 131 601 | 184 297 | 163 504 |
Creditors Due Within One Year | 42 264 | 61 593 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, October 2023 |
accounts | Free Download (5 pages) |
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