A1 Medical & General Holdings Limited is a private limited company registered at 11 Clifton Moor Business Village James Nicolson Link, Clifton Moor, York YO30 4XG. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-06, this 5-year-old company is run by 1 director.
Director Linda B., appointed on 06 March 2019.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was filed on 2022-03-06 and the due date for the subsequent filing is 2023-03-20. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 11 Clifton Moor Business Village James Nicolson Link |
| Office Address2 | Clifton Moor |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 11864489 |
| Date of Incorporation | Wed, 6th Mar 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 20th Mar 2023 (2023-03-20) |
| Last confirmation statement dated | Sun, 6th Mar 2022 |
Position: Director
Appointed: 06 March 2019
Linda B.
| Notified on | 6 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 470 | 1 608 | 164 248 |
| Current Assets | 1 470 | 9 431 | 172 813 |
| Debtors | 7 823 | 8 565 | |
| Net Assets Liabilities | 34 632 | 77 237 | 106 927 |
| Other Debtors | 7 823 | 8 565 | |
| Other | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 233 310 | ||
| Amounts Owed To Group Undertakings | 25 827 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 99 685 | 95 717 | |
| Creditors | 99 685 | 95 717 | 65 886 |
| Disposals Investment Property Fair Value Model | 233 310 | ||
| Fixed Assets | 233 320 | 233 310 | |
| Investment Property | 233 310 | 233 310 | |
| Investment Property Fair Value Model | 233 310 | 233 310 | |
| Investments Fixed Assets | 100 | ||
| Investments In Group Undertakings | 100 | -100 | |
| Net Current Assets Liabilities | -99 003 | -60 356 | 106 927 |
| Other Creditors | 62 646 | 57 787 | 65 886 |
| Total Assets Less Current Liabilities | 134 317 | 172 954 | 106 927 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 12th October 2022. New Address: 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG. Previous address: Landsdowne House 63 Balby Road Balby Doncaster South Yorkshire DN4 0RE England filed on: 12th, October 2022 |
address | Free Download (2 pages) |
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