Founded in 2015, Ar Medical Consultancy, classified under reg no. 09919486 is an active company. Currently registered at 9 Bradgate Road WA14 4QU, Altrincham the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Syed A., Sara R.. Of them, Syed A., Sara R. have been with the company the longest, being appointed on 16 December 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Bradgate Road |
Town | Altrincham |
Post code | WA14 4QU |
Country of origin | United Kingdom |
Registration Number | 09919486 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Syed A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sara R. This PSC owns 25-50% shares.
Syed A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sara R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 479 | 32 871 | 47 131 | 30 690 | ||||
Current Assets | 16 321 | 32 871 | 47 131 | 47 395 | 29 928 | 28 229 | 35 160 | 17 614 |
Debtors | 842 | |||||||
Net Assets Liabilities | 302 | 18 164 | 34 162 | 43 261 | 28 550 | 26 472 | 33 102 | 30 361 |
Property Plant Equipment | 495 | 371 | ||||||
Other | ||||||||
Accrued Liabilities | 480 | 480 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | -480 | -480 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 | 169 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 540 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 15 539 | 14 227 | 12 890 | 4 435 | 1 886 | 2 118 | 2 876 | 4 267 |
Current Asset Investments | 16 705 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 124 | ||||||
Net Current Assets Liabilities | 18 644 | 34 241 | 42 960 | 28 042 | 26 111 | 32 284 | 13 347 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 6 005 | 3 096 | ||||||
Other Current Asset Investments Balance Sheet Subtotal | 16 705 | |||||||
Other Remaining Borrowings | 6 673 | 695 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 540 | 540 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 94 | 70 | 70 | |||||
Taxation Social Security Payable | 212 | 164 | ||||||
Total Assets Less Current Liabilities | 782 | 18 644 | 34 256 | 43 331 | 28 620 | 26 472 | 33 102 | 30 361 |
Total Borrowings | 6 673 | 695 | ||||||
Fixed Assets | 371 | 578 | 361 | 818 | 17 014 |
Type | Category | Free download | |
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AD01 |
New registered office address Ams Accountants Medical Limited Floor 2 9 Portland Street Manchester M1 3BE. Change occurred on 2024-01-02. Company's previous address: 9 Bradgate Road Altrincham WA14 4QU England. filed on: 2nd, January 2024 |
address | Free Download (1 page) |
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