A&M Health Professionals started in year 2015 as Private Limited Company with registration number 09500624. The A&M Health Professionals company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chelmsford at 152 Broomfield Road. Postal code: CM1 1RN.
The firm has 2 directors, namely Abidhar S., Maya S.. Of them, Abidhar S., Maya S. have been with the company the longest, being appointed on 20 March 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 152 Broomfield Road |
Town | Chelmsford |
Post code | CM1 1RN |
Country of origin | United Kingdom |
Registration Number | 09500624 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | General medical practice activities |
End of financial Year | 26th January |
Company age | 9 years old |
Account next due date | Fri, 26th Jan 2024 (63 days after) |
Account last made up date | Thu, 27th Jan 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Abidhar P. This PSC and has 25-50% shares. Another entity in the PSC register is Maya P. This PSC owns 25-50% shares.
Abidhar P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Maya P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-30 | 2018-01-29 | 2019-01-28 | 2020-01-28 | 2021-01-27 | 2022-01-27 | 2023-01-26 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 48 180 | 137 704 | 309 977 | 313 102 | 526 256 | 617 050 | 668 915 |
Current Assets | 100 | 54 120 | 137 704 | 309 977 | 353 986 | 551 070 | 674 688 | 721 343 |
Debtors | 5 940 | 40 884 | 24 814 | 57 638 | 52 428 | |||
Net Assets Liabilities | 100 | 28 500 | 100 853 | 242 884 | 353 634 | 498 926 | 609 475 | 687 057 |
Property Plant Equipment | 2 581 | 1 890 | 57 590 | 27 733 | 987 | 2 262 | ||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 291 | 2 881 | 33 116 | 62 973 | 91 199 | 92 576 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 | 2 | |
Creditors | 25 620 | 39 432 | 68 983 | 23 116 | 53 352 | 50 853 | 61 548 | |
Fixed Assets | 2 581 | 1 890 | 82 590 | 52 733 | 25 987 | 27 262 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 291 | 1 590 | 30 235 | 29 857 | 28 226 | 1 377 | ||
Investments Fixed Assets | 25 000 | 25 000 | 25 000 | 25 000 | ||||
Net Current Assets Liabilities | 100 | 28 500 | 98 272 | 240 994 | 330 870 | 497 718 | 623 835 | 659 795 |
Property Plant Equipment Gross Cost | 3 872 | 4 771 | 90 706 | 90 706 | 92 186 | 94 838 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 872 | 899 | 85 935 | 1 480 | 2 652 | |||
Total Assets Less Current Liabilities | 100 | 28 500 | 100 853 | 242 884 | 413 460 | 550 451 | 649 822 | 687 057 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 26th January 2023 filed on: 26th, October 2023 |
accounts | Free Download (1 page) |
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