A.s. Bates Medical Services Limited in Birmingham, B24 9ND

Description

Data updated on: 01-11-2023

A.s. Bates Medical Services Limited is categorised as Private Limited Company, that is based in 2nd Floor Corner Chambers, 590a Kingsbury Road Erdington in Birmingham. The zip code is B24 9ND. The firm exists since 2010-03-12. The business Companies House Reg No. is 07188317. The firm's SIC code is 86210 - General medical practice activities. A.s. Bates Medical Services Ltd reported its latest accounts for the period that ended on Friday 31st March 2023. The business most recent annual confirmation statement was filed on Sunday 1st October 2023.

In order to satisfy their customers, this specific firm is constantly being directed by a number of two directors who are Andrew B. and Anne-Marie B.. Their joint efforts have been of utmost importance to this specific firm since 2010-03-12.

Executives with significant control over the firm are: Andrew B. owns over 1/2 to 3/4 of company shares . Anne-Marie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
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

Capital & Reserves
Shareholder Funds	40 690	24 326

Other Financial Data
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

Company staff

Andrew B.

Role: Director

Appointed: 12 March 2010

Latest update: 7 February 2024

Anne-Marie B.

Role: Director

Appointed: 12 March 2010

Latest update: 7 February 2024

People with significant control

Andrew B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Anne-Marie B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

A.s. Bates Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Anne-Marie B.

Graham S.

People with significant control

Andrew B.

Anne-Marie B.

Accounts Documents

Company filings

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