Founded in 2016, Above And Beyond Medics, classified under reg no. 10120658 is an active company. Currently registered at 3 Merley Gardens BH21 1TA, Wimborne the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Jayne W., Adrian W.. Of them, Adrian W. has been with the company the longest, being appointed on 13 April 2016 and Jayne W. has been with the company for the least time - from 27 June 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Merley Gardens |
Office Address2 | Merley |
Town | Wimborne |
Post code | BH21 1TA |
Country of origin | United Kingdom |
Registration Number | 10120658 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Adrian W. The abovementioned PSC and has 75,01-100% shares.
Adrian W.
Notified on | 12 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 10 538 | 8 254 | 12 330 | 17 142 | 18 499 | 27 247 | 25 465 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 536 | 469 | 4 065 | 2 621 | |||
Amount Specific Advance Or Credit Made In Period Directors | 46 443 | 62 075 | 41 779 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 376 | 57 541 | 48 465 | ||||
Creditors | 10 256 | 8 672 | 12 486 | 12 765 | 14 836 | 20 123 | 12 601 |
Fixed Assets | 1 861 | 1 158 | 227 | 2 751 | 1 424 | 1 077 | 504 |
Net Current Assets Liabilities | 282 | -418 | -156 | 4 377 | 3 663 | 7 124 | 12 864 |
Total Assets Less Current Liabilities | 2 143 | 740 | 71 | 7 128 | 5 087 | 8 201 | 13 368 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 6th, October 2023 |
accounts | Free Download (6 pages) |
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