A&B Medical Ltd is a private limited company that can be found at 2 Thornton Close, Willesborough, Ashford TN24 0QU. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-19, this 5-year-old company is run by 2 directors.
Director Adila M., appointed on 19 March 2019. Director Sadiq S., appointed on 19 March 2019.
The company is categorised as "other human health activities" (SIC code: 86900).
The last confirmation statement was filed on 2023-03-18 and the deadline for the next filing is 2024-04-01. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 2 Thornton Close |
| Office Address2 | Willesborough |
| Town | Ashford |
| Post code | TN24 0QU |
| Country of origin | United Kingdom |
| Registration Number | 11892500 |
| Date of Incorporation | Tue, 19th Mar 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2019
Position: Director
Appointed: 19 March 2019
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Sadiq S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adila M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sadiq S.
| Notified on | 19 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adila M.
| Notified on | 19 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 112 333 | 99 523 | 109 422 | 60 030 |
| Current Assets | 112 333 | 99 523 | 109 422 | 92 591 |
| Debtors | 32 561 | |||
| Net Assets Liabilities | 75 038 | 49 486 | 68 770 | 56 935 |
| Property Plant Equipment | 3 187 | 2 390 | 1 792 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 750 | 749 | 749 | 749 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 063 | 1 860 | 2 458 | |
| Average Number Employees During Period | 3 | 4 | 4 | 4 |
| Balances Amounts Owed By Related Parties | -972 | -1 372 | ||
| Corporation Tax Payable | 34 021 | 50 962 | 40 365 | |
| Creditors | 37 295 | 53 224 | 43 042 | 37 448 |
| Dividends Paid On Shares | 70 000 | 246 000 | 152 000 | 164 000 |
| Fixed Assets | 3 187 | 2 390 | 1 792 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 063 | 797 | 598 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 063 | 797 | 598 | |
| Loans From Directors | 972 | 1 372 | 292 | |
| Net Current Assets Liabilities | 75 038 | 46 299 | 66 380 | 55 143 |
| Other Creditors | 200 | 200 | 200 | |
| Other Taxation Social Security Payable | 2 524 | 341 | 356 | |
| Property Plant Equipment Gross Cost | 4 250 | 4 250 | 4 250 | |
| Taxation Social Security Payable | 40 721 | 36 207 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 250 | |||
| Total Assets Less Current Liabilities | 75 038 | 49 486 | 68 770 | 56 935 |
| Trade Debtors Trade Receivables | 32 561 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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