Founded in 2011, Ard Medical, classified under reg no. 07703459 is an active company. Currently registered at 33 The Drive HP7 9AD, Amersham the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Amit A., Manisha A.. Of them, Amit A., Manisha A. have been with the company the longest, being appointed on 13 July 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 The Drive |
| Town | Amersham |
| Post code | HP7 9AD |
| Country of origin | United Kingdom |
| Registration Number | 07703459 |
| Date of Incorporation | Wed, 13th Jul 2011 |
| Industry | Hospital activities |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 16th Jan 2024 (111 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 13 July 2011
Position: Director
Appointed: 13 July 2011
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Manisha A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Amit A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Manisha A.
| Notified on | 13 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amit A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
| Net Worth | 105 967 | 45 531 | 13 667 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 152 324 | 64 792 | 30 301 | 107 077 | 221 195 | 308 399 | 439 454 | 545 287 | 641 846 |
| Net Assets Liabilities | 13 667 | 82 148 | 187 357 | 277 445 | 383 925 | 489 868 | 604 978 | ||
| Cash Bank In Hand | 150 524 | 64 792 | |||||||
| Debtors | 1 800 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 967 | 45 530 | 13 667 | ||||||
| Tangible Fixed Assets | 400 | 797 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 105 965 | 45 528 | |||||||
| Shareholder Funds | 105 967 | 45 531 | 13 667 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 116 | 1 025 | 899 | 959 | 200 | 650 | 2 562 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 2 | ||
| Creditors | 17 196 | 24 814 | 33 621 | 30 892 | 56 002 | 55 274 | 34 727 | ||
| Fixed Assets | 400 | 797 | 678 | 910 | 682 | 897 | 673 | 505 | 421 |
| Net Current Assets Liabilities | 105 567 | 44 860 | 13 105 | 82 263 | 187 574 | 277 507 | 383 452 | 490 013 | 607 119 |
| Total Assets Less Current Liabilities | 105 967 | 45 530 | 13 783 | 83 173 | 188 256 | 278 404 | 384 125 | 490 518 | 607 540 |
| Advances Credits Directors | 94 | 8 897 | 33 080 | 70 983 | 86 499 | 3 389 | 12 215 | 613 | |
| Advances Credits Made In Period Directors | 8 991 | 24 183 | 37 903 | 15 516 | 83 110 | 15 604 | |||
| Accruals Deferred Income | 126 | 116 | |||||||
| Creditors Due Within One Year | 46 757 | 19 932 | 17 196 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 619 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 990 | 1 609 | |||||||
| Tangible Fixed Assets Depreciation | 590 | 812 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 222 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy