Azj Healthcare Services started in year 2006 as Private Limited Company with registration number 05878752. The Azj Healthcare Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Northampton at 4 Maida Close. Postal code: NN4 6RE.
There is a single director in the company at the moment - Akhtar J., appointed on 18 July 2006. In addition, a secretary was appointed - Samina J., appointed on 18 July 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Maida Close |
Office Address2 | Wootton |
Town | Northampton |
Post code | NN4 6RE |
Country of origin | United Kingdom |
Registration Number | 05878752 |
Date of Incorporation | Mon, 17th Jul 2006 |
Industry | Hospital activities |
End of financial Year | 31st July |
Company age | 18 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 | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Akhtar J. The abovementioned PSC has 75,01-100% voting rights.
Akhtar J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 84 744 | 77 932 | 117 665 | 61 384 | 49 139 | 61 049 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 9 707 | 31 596 | 91 141 | 34 473 | 18 511 | 28 709 | ||||||
Cash Bank On Hand | 28 709 | 21 206 | 38 169 | 65 694 | ||||||||
Net Assets Liabilities | 61 049 | 59 888 | 70 593 | 114 215 | 114 122 | 125 331 | 125 331 | |||||
Net Assets Liabilities Including Pension Asset Liability | 84 744 | 77 932 | 117 665 | 64 799 | 49 139 | 61 049 | ||||||
Property Plant Equipment | 414 498 | 411 917 | 409 980 | 408 735 | ||||||||
Tangible Fixed Assets | 480 749 | 454 939 | 449 929 | 417 936 | 417 697 | 414 498 | ||||||
Current Assets | 20 633 | 32 162 | 93 946 | 34 474 | 65 694 | 36 982 | 36 982 | 47 093 | ||||
Debtors | 10 926 | 566 | 2 805 | 1 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 84 742 | 77 930 | 117 663 | 61 382 | 49 137 | 61 047 | ||||||
Shareholder Funds | 84 744 | 77 932 | 117 665 | 61 384 | 49 139 | 61 049 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 162 942 | 165 523 | 167 460 | 168 705 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 152 566 | 130 011 | 118 538 | 102 724 | ||||||||
Creditors | 345 693 | 329 780 | 118 538 | 361 815 | 332 296 | 257 785 | 257 785 | |||||
Creditors Due After One Year | 412 858 | 395 726 | 215 313 | 193 162 | 361 549 | 345 693 | ||||||
Creditors Due Within One Year | 3 780 | 13 443 | 207 482 | 197 864 | 25 520 | 36 465 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 581 | 1 937 | 1 245 | |||||||||
Net Current Assets Liabilities | 16 853 | 18 719 | -113 536 | -163 390 | -7 009 | -7 756 | -22 249 | -220 849 | 296 121 | 36 982 | 36 982 | 210 692 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 193 127 | 199 769 | ||||||||||
Other Taxation Social Security Payable | 317 | 2 965 | 9 916 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 577 440 | 577 440 | 577 440 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 26 000 | 526 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 552 551 | 552 551 | 578 551 | 576 914 | 576 914 | 577 440 | ||||||
Tangible Fixed Assets Depreciation | 71 802 | 97 612 | 128 622 | 155 563 | 159 217 | 162 942 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 810 | 31 010 | 3 654 | 3 725 | ||||||||
Total Assets Less Current Liabilities | 497 602 | 473 658 | 522 888 | 254 546 | 410 688 | 406 742 | 389 668 | 189 131 | 114 215 | 446 418 | 446 418 | 198 068 |
Trade Creditors Trade Payables | 36 148 | 43 455 | 256 053 | 250 135 | ||||||||
Fixed Assets | 480 749 | 454 939 | 449 929 | 410 336 | 409 436 | 409 436 | 408 760 | |||||
Net Assets Liability Excluding Pension Asset Liability | 119 770 | 61 384 | ||||||||||
Profit Loss For Period | 3 187 | 69 733 | ||||||||||
Other Debtors Due After One Year | 10 926 | 566 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-14 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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