Al Abadie Medical Services Ltd is a private limited company situated at 1 Broad Lane, Wolverhampton WV3 9BJ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Mohammed A., appointed on 28 November 2017.
The company is officially categorised as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was sent on 2022-11-27 and the date for the subsequent filing is 2023-12-11. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 1 Broad Lane |
| Town | Wolverhampton |
| Post code | WV3 9BJ |
| Country of origin | United Kingdom |
| Registration Number | 11084620 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2017
The list of PSCs that own or control the company includes 2 names. As we identified, there is Alaa A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mohammed A. This PSC owns 25-50% shares.
Alaa A.
| Notified on | 27 November 2019 |
| Nature of control: |
25-50% shares |
Mohammed A.
| Notified on | 28 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 385 822 | 69 881 | ||||
| Current Assets | 438 711 | 922 772 | 1 378 636 | 1 624 396 | 2 656 612 | 2 719 250 |
| Debtors | 52 889 | 852 891 | ||||
| Net Assets Liabilities | 351 145 | 800 190 | 1 160 916 | 1 523 786 | 2 116 770 | 2 457 193 |
| Other Debtors | 52 889 | 852 891 | ||||
| Property Plant Equipment | 1 723 | 1 559 | ||||
| Other | ||||||
| Accrued Liabilities | 2 347 | 4 061 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 061 | -2 940 | -2 396 | -1 608 | -1 608 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 1 489 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 298 | 750 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | 4 |
| Creditors | 89 289 | 124 141 | 215 456 | 99 330 | 548 750 | 264 563 |
| Dividend Per Share Interim | 8 000 | |||||
| Fixed Assets | 1 559 | 676 | 1 116 | 10 516 | 4 114 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 914 | ||||
| Net Current Assets Liabilities | 349 422 | 798 631 | 1 163 180 | 1 525 066 | 2 107 862 | 2 454 687 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||
| Other Creditors | 2 134 | 4 054 | ||||
| Other Remaining Borrowings | 1 612 | 378 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 298 | 3 048 | ||||
| Taxation Social Security Payable | 83 196 | 115 648 | ||||
| Total Assets Less Current Liabilities | 804 251 | 1 163 856 | 1 526 182 | 2 118 378 | 2 458 801 | |
| Total Borrowings | 1 612 | 378 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 24th November 2023 filed on: 11th, December 2023 |
persons with significant control | Free Download (2 pages) |
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