Assured Professionals started in year 2015 as Private Limited Company with registration number 09465339. The Assured Professionals company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 260 Musters Road. Postal code: NG2 7DR.
The firm has 2 directors, namely Wai L., Victoria L.. Of them, Victoria L. has been with the company the longest, being appointed on 2 March 2015 and Wai L. has been with the company for the least time - from 6 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 260 Musters Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 7DR |
Country of origin | United Kingdom |
Registration Number | 09465339 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Victoria L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wai L. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wai L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 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 | 5 332 | 114 704 | 27 987 | 6 807 | 18 323 | 15 099 | ||
Current Assets | 13 751 | 118 703 | 33 163 | 8 127 | 23 844 | 19 760 | 51 848 | 38 577 |
Debtors | 8 419 | 3 999 | 5 176 | 1 320 | 5 521 | 4 661 | ||
Net Assets Liabilities | 100 | 216 | 12 719 | 2 065 | 18 831 | 18 867 | 43 061 | 35 234 |
Other Debtors | 334 | |||||||
Property Plant Equipment | 1 669 | 1 514 | 340 | 233 | 357 | 440 | ||
Cash Bank In Hand | 5 332 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Tangible Fixed Assets | 1 669 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 834 | 2 009 | 3 183 | 2 714 | 558 | 400 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 020 | 349 | 361 | 479 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 2 | 2 | ||
Corporation Tax Payable | 9 210 | 6 346 | ||||||
Creditors | 14 986 | 119 713 | 20 719 | 6 230 | 5 309 | 1 249 | 9 944 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 175 | 1 174 | 457 | 237 | 280 | |||
Net Current Assets Liabilities | -1 235 | -1 010 | 12 444 | 1 897 | 18 535 | 18 511 | 41 904 | 34 577 |
Other Creditors | 776 | 113 367 | 15 997 | 317 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 926 | 2 393 | 438 | |||||
Other Disposals Property Plant Equipment | 925 | 2 393 | 554 | |||||
Property Plant Equipment Gross Cost | 2 503 | 3 523 | 3 523 | 2 947 | 915 | 840 | ||
Provisions For Liabilities Balance Sheet Subtotal | 334 | 288 | 65 | 65 | 61 | 84 | 84 | 84 |
Taxation Social Security Payable | 6 346 | 4 722 | 6 230 | 5 309 | 932 | |||
Total Assets Less Current Liabilities | 434 | 504 | 12 784 | 2 130 | 18 892 | 18 951 | 43 144 | 35 318 |
Trade Creditors Trade Payables | 5 000 | |||||||
Trade Debtors Trade Receivables | 8 419 | 3 999 | 4 842 | 1 320 | 5 521 | 4 661 | ||
Fixed Assets | 440 | 1 241 | 741 | |||||
Capital Employed | 100 | |||||||
Creditors Due Within One Year | 14 986 | |||||||
Number Shares Allotted | 50 | |||||||
Number Shares Allotted Increase Decrease During Period | 50 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 334 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 2 503 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 503 | |||||||
Tangible Fixed Assets Depreciation | 834 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 834 | |||||||
Value Shares Allotted Increase Decrease During Period | 50 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, October 2023 |
accounts | Free Download (4 pages) |
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