Founded in 2014, A&A Medical Services, classified under reg no. 09149212 is an active company. Currently registered at Unit A James Carter Road IP28 7DE, Bury St. Edmunds the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Bhargavi T. and Gourinath T.. In addition one secretary - Bhargavi T. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit A James Carter Road |
| Office Address2 | Mildenhall |
| Town | Bury St. Edmunds |
| Post code | IP28 7DE |
| Country of origin | United Kingdom |
| Registration Number | 09149212 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 01 April 2023
Position: Secretary
Appointed: 28 July 2014
Position: Director
Appointed: 28 July 2014
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Gourinath T. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Gourinath T. This PSC has significiant influence or control over the company,.
Gourinath T.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Gourinath T.
| Notified on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Current Assets | 35 829 | 16 229 | 1 518 | 8 775 | 6 775 | 6 775 | 15 344 | 50 091 | 75 453 | ||
| Net Assets Liabilities | 10 617 | 280 | 7 390 | 175 | 1 293 | 1 293 | 6 622 | 29 504 | 45 451 | ||
| Cash Bank In Hand | 26 726 | 35 829 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 463 | 10 617 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 200 | 200 | |||||||||
| Profit Loss Account Reserve | 10 263 | 10 417 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 575 | 575 | 575 | 750 | 462 | 462 | 462 | 595 | 805 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 24 637 | 15 374 | -5 210 | 9 087 | 5 845 | 5 845 | 9 931 | 22 233 | 31 457 | ||
| Fixed Assets | 1 237 | 1 237 | 825 | 825 | 1 671 | 2 241 | 2 260 | ||||
| Net Current Assets Liabilities | 10 463 | 11 192 | 10 617 | 855 | 6 728 | -312 | 930 | 930 | 5 413 | 27 858 | 43 996 |
| Total Assets Less Current Liabilities | 11 192 | 855 | 7 965 | 925 | 1 755 | 1 755 | 7 084 | 30 099 | 46 256 | ||
| Capital Employed | 10 463 | 10 617 | |||||||||
| Creditors Due Within One Year | 16 263 | 25 212 | |||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 17th, October 2023 |
accounts | Free Download (2 pages) |
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