Founded in 2015, Anthony Mark O'brien, classified under reg no. 09672331 is an active company. Currently registered at 144 Belgrave Road M40 3SX, Manchester the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Susan O., Anthony O.. Of them, Anthony O. has been with the company the longest, being appointed on 6 July 2015 and Susan O. has been with the company for the least time - from 14 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 144 Belgrave Road |
| Town | Manchester |
| Post code | M40 3SX |
| Country of origin | United Kingdom |
| Registration Number | 09672331 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 14 October 2015
Position: Director
Appointed: 06 July 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Susan O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anthony O. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan O.
| Notified on | 12 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony O.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 686 | -3 581 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 111 | 1 051 | 18 449 | 36 920 | 45 105 | 61 594 | 47 742 | 38 534 |
| Net Assets Liabilities | 3 581 | 18 044 | 34 529 | 41 738 | 56 166 | 48 098 | 41 716 | |
| Cash Bank In Hand | 95 | |||||||
| Debtors | 16 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 686 | -3 581 | ||||||
| Tangible Fixed Assets | 6 026 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 685 | |||||||
| Shareholder Funds | 1 686 | -3 581 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 630 | 630 | 630 | 630 | 642 | 667 | |
| Creditors | 8 129 | 4 530 | 6 076 | 6 539 | 8 587 | 2 223 | 188 | |
| Fixed Assets | 6 026 | 5 122 | 4 755 | 4 315 | 3 802 | 3 789 | 3 221 | 4 037 |
| Net Current Assets Liabilities | -3 698 | -7 078 | 13 919 | 30 844 | 38 566 | 53 007 | 45 519 | 38 346 |
| Total Assets Less Current Liabilities | 2 328 | -1 956 | 18 674 | 35 159 | 42 368 | 56 796 | 48 740 | 42 383 |
| Advances Credits Directors | 8 129 | 8 639 | 19 917 | 21 274 | 29 277 | 21 027 | 37 409 | |
| Advances Credits Made In Period Directors | 35 854 | 34 478 | 34 602 | 41 568 | 8 750 | 45 368 | ||
| Advances Credits Repaid In Period Directors | 19 086 | 23 200 | 33 245 | 33 565 | 17 000 | 28 986 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 025 | |||||||
| Accruals Deferred Income | 840 | 600 | ||||||
| Creditors Due Within One Year | 3 809 | 8 129 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 642 | 1 025 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 7 090 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 090 | |||||||
| Tangible Fixed Assets Depreciation | 1 064 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 064 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/05 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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