Founded in 2010, A.s. Bates Medical Services, classified under reg no. 07188317 is an active company. Currently registered at 2nd Floor Corner Chambers B24 9ND, Birmingham the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Andrew B., Anne-Marie B.. Of them, Andrew B., Anne-Marie B. have been with the company the longest, being appointed on 12 March 2010. As of 25 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
| Office Address | 2nd Floor Corner Chambers |
| Office Address2 | 590a Kingsbury Road Erdington |
| Town | Birmingham |
| Post code | B24 9ND |
| Country of origin | United Kingdom |
| Registration Number | 07188317 |
| Date of Incorporation | Fri, 12th Mar 2010 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 12 March 2010
Position: Director
Appointed: 12 March 2010
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Andrew B. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Anne-Marie B. This PSC owns 25-50% shares.
Andrew B.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
Anne-Marie B.
| Notified on | 30 June 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 |
| Net Worth | 40 690 | 24 326 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 112 295 | 86 236 | 49 870 | 104 264 | 176 308 | |||
| Current Assets | 51 179 | 35 371 | 72 581 | 113 295 | 109 236 | 70 570 | 124 964 | 247 008 |
| Net Assets Liabilities | 24 326 | 58 232 | 76 513 | 96 801 | 64 967 | 96 720 | 186 585 | |
| Property Plant Equipment | 267 | 200 | 150 | 112 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 40 690 | 24 326 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 40 690 | 24 326 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 378 | 3 445 | 3 495 | 3 533 | 3 645 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 11 520 | 14 705 | 37 049 | 12 635 | 5 753 | 28 356 | 21 982 | |
| Current Asset Investments | 1 000 | 23 000 | 20 700 | 20 700 | 70 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 50 | 38 | 112 | ||||
| Loans From Directors | 30 687 | 38 441 | ||||||
| Net Current Assets Liabilities | 40 056 | 23 851 | 57 876 | 76 246 | 96 601 | 64 817 | 96 608 | 225 026 |
| Nominal Value Allotted Share Capital | 1 002 | 1 004 | 1 004 | 1 004 | ||||
| Nominal Value Shares Issued In Period | 2 | |||||||
| Number Shares Allotted | 1 004 | 1 004 | 1 004 | |||||
| Number Shares Issued In Period- Gross | 2 | |||||||
| Other Creditors | 5 522 | 11 685 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 645 | 3 645 | 3 645 | 3 645 | 3 645 | |||
| Taxation Social Security Payable | 4 818 | 27 487 | 21 079 | |||||
| Total Assets Less Current Liabilities | 40 690 | 24 326 | 58 232 | 76 513 | 96 720 | 225 026 | ||
| Trade Creditors Trade Payables | 840 | 950 | 935 | 869 | 903 | |||
| Fixed Assets | 634 | 475 | 356 | 267 | ||||
| Creditors Due Within One Year | 11 123 | 11 520 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 1st Oct 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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