Founded in 2014, A2e Medical Services, classified under reg no. 09005440 is an active company. Currently registered at 105 Easton Street DT5 1BP, Portland the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Helen A., appointed on 22 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Easton Street |
Town | Portland |
Post code | DT5 1BP |
Country of origin | United Kingdom |
Registration Number | 09005440 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Helen A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 295 | |||
Balance Sheet | ||||
Current Assets | 4 729 | 194 | 114 | 2 115 |
Cash Bank On Hand | 194 | 114 | 545 | |
Debtors | 1 570 | |||
Property Plant Equipment | 14 868 | 12 638 | 12 284 | |
Cash Bank In Hand | 4 729 | |||
Net Assets Liabilities Including Pension Asset Liability | 295 | |||
Reserves/Capital | ||||
Profit Loss Account Reserve | 295 | |||
Shareholder Funds | 295 | |||
Other | ||||
Creditors | 4 434 | 10 894 | 10 627 | 14 970 |
Fixed Assets | 16 400 | |||
Net Current Assets Liabilities | 1 554 | -10 700 | -10 513 | -12 855 |
Total Assets Less Current Liabilities | 1 554 | 4 168 | 2 125 | -571 |
Accrued Liabilities | 815 | 852 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 532 | 3 762 | 5 736 | |
Average Number Employees During Period | 1 | |||
Corporation Tax Payable | 47 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 230 | 1 974 | ||
Number Shares Issued Fully Paid | 1 000 | |||
Par Value Share | 1 | |||
Profit Loss | -2 696 | |||
Property Plant Equipment Gross Cost | 16 400 | 16 400 | 18 020 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 620 | |||
Trade Debtors Trade Receivables | 1 570 | |||
Creditors Due After One Year | 1 259 | |||
Creditors Due Within One Year | 3 175 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/04/22 filed on: 28th, April 2023 |
confirmation statement | Free Download (5 pages) |
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