Dr Alistair (medical Services) started in year 2008 as Private Limited Company with registration number 06616842. The Dr Alistair (medical Services) company has been functioning successfully for sixteen years now and its status is active - proposal to strike off. The firm's office is based in Bolton at 14 Shurdington Road. Postal code: BL5 1HB. Since 9th October 2008 Dr Alistair (medical Services) Limited is no longer carrying the name Dr Alistair (quality Medical Services).
| Office Address | 14 Shurdington Road |
| Town | Bolton |
| Post code | BL5 1HB |
| Country of origin | United Kingdom |
| Registration Number | 06616842 |
| Date of Incorporation | Wed, 11th Jun 2008 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Wed, 30th Jun 2021 (1034 days after) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Fri, 25th Jun 2021 (2021-06-25) |
| Last confirmation statement dated | Thu, 11th Jun 2020 |
Position: Director
Appointed: 11 June 2008
Position: Director
Appointed: 11 June 2008
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Alistair T. This PSC and has 25-50% shares.
Alistair T.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% shares |
| Dr Alistair (quality Medical Services) | October 9, 2008 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 60 | 5 991 | 4 594 | 36 017 | 37 819 | 43 892 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 000 | 247 056 | 289 027 | 95 813 | 22 628 | 224 548 | ||
| Cash Bank On Hand | 224 548 | 154 108 | 27 333 | |||||
| Current Assets | 10 000 | 355 764 | 396 766 | 177 043 | 233 972 | 329 356 | 337 545 | 165 001 |
| Debtors | 108 708 | 107 739 | 81 230 | 211 344 | 104 808 | 183 437 | 137 668 | |
| Other Debtors | 3 010 | 122 772 | 11 986 | |||||
| Property Plant Equipment | 2 169 | 5 634 | ||||||
| Tangible Fixed Assets | 2 104 | 2 729 | 2 169 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 60 | 60 | 60 | 60 | 60 | 60 | ||
| Profit Loss Account Reserve | 5 931 | 4 534 | 35 957 | 37 759 | 43 832 | |||
| Shareholder Funds | 60 | 5 991 | 4 594 | 36 017 | 37 819 | 43 892 | ||
| Other | ||||||||
| Accrued Income | 91 813 | 47 086 | 125 682 | |||||
| Accrued Liabilities | 174 471 | 84 869 | 64 948 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 481 | 5 367 | 8 236 | |||||
| Amounts Owed To Directors | 64 817 | 59 760 | 51 887 | |||||
| Average Number Employees During Period | 24 | 28 | 23 | |||||
| Corporation Tax Payable | 4 158 | 12 508 | 8 404 | |||||
| Creditors | 287 633 | 254 180 | 157 561 | |||||
| Creditors Due Within One Year | 9 940 | 349 773 | 392 172 | 143 130 | 198 882 | 287 633 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||||
| Disposals Property Plant Equipment | 4 482 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 886 | 2 869 | ||||||
| Net Current Assets Liabilities | 60 | 5 991 | 4 594 | 33 913 | 35 090 | 41 723 | 83 365 | 7 440 |
| Number Shares Allotted | 60 | 60 | 60 | 60 | 60 | |||
| Other Creditors | 26 951 | 72 551 | 32 251 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 9 985 | 13 579 | ||||||
| Property Plant Equipment Gross Cost | 5 650 | 11 001 | 8 236 | |||||
| Share Capital Allotted Called Up Paid | 60 | 60 | 60 | 60 | 60 | 60 | ||
| Tangible Fixed Assets Additions | 2 772 | 2 219 | 1 109 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 772 | 4 541 | 5 650 | |||||
| Tangible Fixed Assets Depreciation | 668 | 1 812 | 3 481 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 668 | 1 274 | 1 669 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 130 | |||||||
| Tangible Fixed Assets Disposals | 450 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 351 | 1 717 | ||||||
| Total Assets Less Current Liabilities | 60 | 5 991 | 4 594 | 36 017 | 37 819 | 43 892 | 88 999 | 7 440 |
| Trade Creditors Trade Payables | 17 236 | 24 492 | 71 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, March 2021 |
dissolution | Free Download (1 page) |
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