Founded in 2014, Ahmad And Saleem Partners, classified under reg no. 09028833 is an active company. Currently registered at Glodwick Dental Centre OL8 2BS, Oldham the company has been in the business for ten years. Its financial year was closed on March 30 and its latest financial statement was filed on Wed, 30th Mar 2022.
The firm has 4 directors, namely Mohsan A., Mukhtar A. and Waqas A. and others. Of them, Mohsan A., Mukhtar A., Waqas A., Shazad S. have been with the company the longest, being appointed on 7 May 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glodwick Dental Centre |
| Office Address2 | 12 Abbey Hills Road |
| Town | Oldham |
| Post code | OL8 2BS |
| Country of origin | United Kingdom |
| Registration Number | 09028833 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (136 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 07 May 2014
Position: Director
Appointed: 07 May 2014
Position: Director
Appointed: 07 May 2014
Position: Director
Appointed: 07 May 2014
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2018-03-30 | 2019-03-30 |
| Net Worth | 176 140 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 139 333 | ||
| Current Assets | 271 042 | 284 313 | 303 817 |
| Debtors | 129 164 | 134 121 | 121 283 |
| Intangible Fixed Assets | 1 651 067 | ||
| Stocks Inventory | 2 545 | ||
| Tangible Fixed Assets | 23 782 | ||
| Cash Bank On Hand | 146 757 | 179 564 | |
| Property Plant Equipment | 118 826 | 73 061 | |
| Total Inventories | 3 435 | 2 970 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 000 | ||
| Profit Loss Account Reserve | 175 140 | ||
| Shareholder Funds | 176 140 | ||
| Other | |||
| Creditors Due Within One Year | 1 769 751 | ||
| Fixed Assets | 1 674 849 | 1 239 193 | 1 016 528 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 117 933 | ||
| Intangible Fixed Assets Cost Or Valuation | 1 769 000 | ||
| Net Assets Liability Excluding Pension Asset Liability | 176 140 | ||
| Net Current Assets Liabilities | -1 498 709 | -1 028 458 | -732 847 |
| Number Shares Allotted | 1 000 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 29 781 | ||
| Tangible Fixed Assets Depreciation | 5 999 | ||
| Accumulated Amortisation Impairment Intangible Assets | 648 633 | 825 533 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 155 480 | 211 302 | |
| Average Number Employees During Period | 16 | 15 | |
| Creditors | 1 312 771 | 1 036 664 | |
| Increase From Amortisation Charge For Year Intangible Assets | 176 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 822 | ||
| Intangible Assets | 1 120 367 | 943 467 | |
| Intangible Assets Gross Cost | 1 769 000 | ||
| Other Creditors | 1 212 705 | 910 956 | |
| Other Taxation Social Security Payable | 50 318 | 67 587 | |
| Property Plant Equipment Gross Cost | 274 306 | 284 363 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 057 | ||
| Total Assets Less Current Liabilities | 210 735 | 283 681 | |
| Trade Creditors Trade Payables | 49 748 | 58 121 | |
| Trade Debtors Trade Receivables | 134 121 | 121 283 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 2nd May 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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