Founded in 2010, Acjw Medical, classified under reg no. 07472320 is an active company. Currently registered at 2 St. Marys Road TN9 2LB, Tonbridge the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Alastair W., Elizabeth W.. Of them, Alastair W., Elizabeth W. have been with the company the longest, being appointed on 16 December 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 St. Marys Road |
| Town | Tonbridge |
| Post code | TN9 2LB |
| Country of origin | United Kingdom |
| Registration Number | 07472320 |
| Date of Incorporation | Thu, 16th Dec 2010 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2010
Position: Director
Appointed: 16 December 2010
The register of PSCs who own or control the company includes 2 names. As we found, there is Elizabeth W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alastair W. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alastair W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 582 987 | 660 558 | 594 184 | 432 630 | 578 916 | 521 220 |
| Current Assets | 943 751 | 963 271 | 1 032 133 | 972 017 | 992 827 | 1 060 548 |
| Debtors | 157 801 | 66 200 | 47 841 | 146 502 | 18 093 | 176 241 |
| Other Debtors | 24 061 | 30 429 | 27 158 | 146 502 | 18 093 | 169 875 |
| Property Plant Equipment | 3 138 | 4 259 | 5 064 | 28 154 | 20 537 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 120 000 | 118 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 120 000 | 120 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 120 000 | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 452 | 6 872 | 8 771 | 11 981 | 22 818 | 34 299 |
| Average Number Employees During Period | 4 | 4 | 5 | 4 | 4 | |
| Creditors | 47 036 | 33 537 | 38 419 | 13 427 | 11 960 | 20 253 |
| Current Asset Investments | 202 963 | 236 513 | 390 108 | 392 885 | 395 818 | 363 087 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 420 | 1 899 | 10 035 | 10 837 | 11 481 | |
| Net Current Assets Liabilities | 896 715 | 929 734 | 993 714 | 958 590 | 980 867 | 1 040 295 |
| Other Creditors | 72 | 3 996 | 5 036 | 5 654 | 8 007 | 5 552 |
| Other Current Asset Investments Balance Sheet Subtotal | 33 550 | 33 550 | 33 550 | 33 550 | ||
| Other Taxation Social Security Payable | 46 964 | 29 541 | 33 382 | 7 774 | 3 952 | 14 700 |
| Property Plant Equipment Gross Cost | 8 590 | 11 131 | 13 835 | 40 135 | 43 355 | 44 844 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 541 | 2 704 | 34 890 | 3 220 | 1 489 | |
| Total Assets Less Current Liabilities | 899 853 | 933 993 | 998 778 | 986 744 | 1 001 404 | 1 050 840 |
| Trade Creditors Trade Payables | 1 | -1 | 1 | 1 | ||
| Trade Debtors Trade Receivables | 133 740 | 35 771 | 20 683 | 6 366 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 825 | |||||
| Disposals Property Plant Equipment | 8 590 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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