Founded in 2016, Ag Medics Services, classified under reg no. 10227571 is an active company. Currently registered at 16 Harcourt Road SM6 8AZ, Wallington the company has been in the business for nine years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Madiha A., Abbas G.. Of them, Abbas G. has been with the company the longest, being appointed on 11 June 2016 and Madiha A. has been with the company for the least time - from 1 January 2018. As of 15 March 2025, our data shows no information about any ex officers on these positions.
| Office Address | 16 Harcourt Road |
| Town | Wallington |
| Post code | SM6 8AZ |
| Country of origin | United Kingdom |
| Registration Number | 10227571 |
| Date of Incorporation | Sat, 11th Jun 2016 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (349 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 11 June 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Abbas G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Abbas G.
| Notified on | 21 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 598 | 36 451 | 45 261 | |||||
| Current Assets | 16 598 | 28 638 | 55 716 | 65 681 | 36 451 | 60 142 | 48 371 | 8 993 |
| Debtors | 14 881 | |||||||
| Net Assets Liabilities | 209 | 15 869 | 26 162 | 40 972 | 32 522 | 39 286 | 36 235 | 57 092 |
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | 2 025 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 389 | 12 969 | 29 554 | 24 709 | 3 929 | 20 856 | 12 136 | 106 109 |
| Dividend Declared Payable | 15 000 | |||||||
| Fixed Assets | 154 208 | |||||||
| Loans From Directors | 16 804 | |||||||
| Net Current Assets Liabilities | 209 | 15 869 | 26 162 | 40 972 | 32 522 | 39 286 | 36 235 | -97 116 |
| Taxation Social Security Payable | 3 179 | 5 106 | ||||||
| Total Assets Less Current Liabilities | 209 | 15 869 | 26 162 | 40 972 | 32 522 | 39 286 | 36 235 | 57 092 |
| Trade Creditors Trade Payables | -415 | 750 | 750 | |||||
| Trade Debtors Trade Receivables | 14 881 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/06/30 filed on: 5th, February 2025 |
accounts | Free Download (5 pages) |
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