Alpha Medical Solutions Limited ROMSEY


Alpha Medical Solutions started in year 2012 as Private Limited Company with registration number 08020065. The Alpha Medical Solutions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Romsey at 28 A The Hundred. Postal code: SO51 8BW.

The firm has 2 directors, namely Ashutosh W., Kshama W.. Of them, Ashutosh W., Kshama W. have been with the company the longest, being appointed on 4 April 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Alpha Medical Solutions Limited Address / Contact

Office Address 28 A The Hundred
Town Romsey
Post code SO51 8BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08020065
Date of Incorporation Wed, 4th Apr 2012
Industry General medical practice activities
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (79 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Ashutosh W.

Position: Director

Appointed: 04 April 2012

Kshama W.

Position: Director

Appointed: 04 April 2012

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Kshama W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ashutosh W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Kshama W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ashutosh W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth128 888171 476232 563315 168       
Balance Sheet
Cash Bank In Hand146 625195 962255 734339 258       
Cash Bank On Hand   339 258403 173641 139851 6951 183 9581 302 054783 0231 105 709
Current Assets164 932214 019273 166365 018660 309935 3851 152 5001 491 5311 614 1971 808 3232 116 513
Debtors18 30718 05717 43225 760257 136294 246300 805307 573312 1431 025 3001 010 804
Net Assets Liabilities   315 168570 491844 5661 062 8071 379 8091 546 6331 726 8421 977 115
Net Assets Liabilities Including Pension Asset Liability128 888171 476232 563315 168       
Other Debtors    238 152258 566270 000275 696276 399972 678972 678
Property Plant Equipment   1 6341 3882 0941 2312 3591 7887 0425 764
Tangible Fixed Assets8368862 1501 634       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve128 788171 376232 463315 068       
Shareholder Funds128 888171 476232 563315 168       
Other
Accumulated Depreciation Impairment Property Plant Equipment   2 7144 0095 0374 9275 0555 7449 35412 339
Average Number Employees During Period          2
Creditors   51 15790 94292 51590 690113 63369 01287 285145 162
Creditors Due Within One Year36 88043 25242 32351 157       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 7581 399882  
Disposals Property Plant Equipment      2 3361 399882  
Dividends Paid    93 500      
Increase From Depreciation Charge For Year Property Plant Equipment    1 2951 0281 6481 5271 5713 6102 985
Net Current Assets Liabilities128 052170 767230 843313 861569 367842 8701 061 8101 377 8981 545 1851 721 0381 971 351
Number Shares Allotted 101010       
Number Shares Issued Fully Paid    1010     
Other Creditors   2 4034 1383 4967 8821 8681 8452 30824 592
Other Taxation Social Security Payable   48 75486 80489 01982 808111 76567 16784 977120 570
Par Value Share 11111     
Profit Loss    348 823      
Property Plant Equipment Gross Cost   4 3485 3977 1316 1587 4147 53216 39618 103
Provisions For Liabilities Balance Sheet Subtotal   3272643982344483401 338 
Provisions For Liabilities Charges 177430327       
Share Capital Allotted Called Up Paid10101010       
Tangible Fixed Assets Additions 6772 788883       
Tangible Fixed Assets Cost Or Valuation1 2531 9304 7184 348       
Tangible Fixed Assets Depreciation4171 0442 5682 714       
Tangible Fixed Assets Depreciation Charged In Period 6271 5241 399       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 253       
Tangible Fixed Assets Disposals   1 253       
Total Additions Including From Business Combinations Property Plant Equipment    1 0491 7341 3632 6551 0008 8641 707
Total Assets Less Current Liabilities128 888171 653232 993315 495570 755844 9641 063 0411 380 2571 546 9731 728 1801 977 115
Trade Debtors Trade Receivables   25 76018 98435 68030 80531 87735 74452 62238 126
Fixed Assets        1 7887 142 
Investments Fixed Assets         100 
Other Investments Other Than Loans         100 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 4th, December 2023
Free Download (8 pages)

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