Founded in 2016, Ajp Medical, classified under reg no. SC535986 is an active company. Currently registered at C/o D M Mcnaught & Co Ltd G1 2LW, Glasgow the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Anthony P., Karen P.. Of them, Anthony P., Karen P. have been with the company the longest, being appointed on 20 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o D M Mcnaught & Co Ltd |
| Office Address2 | 166 Buchanan Street |
| Town | Glasgow |
| Post code | G1 2LW |
| Country of origin | United Kingdom |
| Registration Number | SC535986 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2016
Position: Director
Appointed: 20 May 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Karen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen P.
| Notified on | 20 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 115 928 | 153 044 | 149 404 | 237 113 | 140 419 | 146 403 | 18 374 |
| Current Assets | 115 928 | 303 044 | 449 404 | 537 113 | 603 572 | 761 755 | 584 188 |
| Debtors | 13 156 | 15 358 | 15 820 | ||||
| Net Assets Liabilities | 499 053 | 577 096 | 683 748 | 552 160 | |||
| Property Plant Equipment | 1 470 | 1 250 | 1 400 | 1 480 | 3 060 | ||
| Other | |||||||
| Accrued Liabilities | 1 800 | 1 800 | 2 105 | 2 280 | 2 395 | 2 514 | 2 640 |
| Accumulated Depreciation Impairment Property Plant Equipment | 265 | 485 | 735 | 1 005 | 1 545 | 2 129 | 3 004 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 42 142 | 58 591 | 53 668 | 37 260 | 26 376 | 35 943 | 33 093 |
| Creditors | 43 942 | 60 391 | 55 773 | 39 540 | 28 771 | 80 467 | 35 733 |
| Current Asset Investments | 150 000 | 300 000 | 300 000 | 449 997 | 599 994 | 549 994 | |
| Dividends Paid | 98 401 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 220 | 250 | 270 | 540 | 875 | |
| Net Current Assets Liabilities | 71 986 | 242 653 | 393 631 | 497 573 | 574 801 | 681 288 | 548 455 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 171 757 | ||||||
| Property Plant Equipment Gross Cost | 1 735 | 1 735 | 2 135 | 2 485 | 4 605 | 5 409 | 7 944 |
| Provisions For Liabilities Balance Sheet Subtotal | 765 | 820 | 1 235 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 735 | 400 | 350 | 2 120 | 2 535 | ||
| Total Assets Less Current Liabilities | 73 456 | 243 903 | 395 031 | 499 053 | 577 861 | 684 568 | 553 395 |
| Trade Debtors Trade Receivables | 13 156 | 15 358 | 15 820 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, February 2024 |
accounts | Free Download (9 pages) |
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