Founded in 2016, Adderley Green Medical Services, classified under reg no. 09965824 is an active company. Currently registered at Adderley Green Surgery 28-30 Weston Street ST3 5DQ, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Bala S., Sridharaperumal S.. Of them, Bala S., Sridharaperumal S. have been with the company the longest, being appointed on 22 January 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Adderley Green Surgery 28-30 Weston Street |
| Office Address2 | Longton |
| Town | Stoke-on-trent |
| Post code | ST3 5DQ |
| Country of origin | United Kingdom |
| Registration Number | 09965824 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 January 2016
Position: Director
Appointed: 22 January 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Sridhara S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Bala S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sridhara S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bala S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 801 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 783 687 | 621 639 | 1 112 635 | ||
| Current Assets | 16 596 | 55 175 | 1 003 604 | 2 411 839 | 3 635 848 |
| Debtors | 217 491 | 1 786 827 | 2 438 945 | ||
| Net Assets Liabilities | 1 801 | 22 147 | 464 870 | 1 585 428 | 2 473 595 |
| Property Plant Equipment | 60 107 | 48 329 | 145 060 | ||
| Total Inventories | 2 426 | 3 373 | 2 777 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 801 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 801 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 717 | 66 247 | 125 527 | ||
| Average Number Employees During Period | 50 | 48 | 42 | ||
| Creditors | 65 921 | 22 942 | 585 839 | 865 295 | 1 279 489 |
| Current Asset Investments | 81 491 | ||||
| Fixed Assets | 130 656 | 9 759 | 60 107 | 48 329 | 145 060 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 530 | 59 280 | |||
| Net Current Assets Liabilities | -49 325 | 32 233 | 417 765 | 1 546 544 | 2 356 359 |
| Property Plant Equipment Gross Cost | 97 824 | 114 576 | 270 587 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 141 | 1 274 | 11 100 | 9 445 | 27 824 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 752 | 156 011 | |||
| Total Assets Less Current Liabilities | 81 331 | 41 992 | 477 872 | 1 594 873 | 2 501 419 |
| Creditors Due After One Year | 78 389 | ||||
| Creditors Due Within One Year | 65 921 | ||||
| Provisions For Liabilities Charges | 1 141 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-15 filed on: 15th, November 2023 |
confirmation statement | Free Download (4 pages) |
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