A & Co Medical Group Ltd in Bolton, BL3 3AT

Description

Data updated on: 01-11-2023

The firm is known as A & Co Medical Group Ltd. It was established 5 years ago and was registered with 12338295 as the registration number. This particular registered office of the company is situated in Bolton. You can reach it at 84 Higher Swan Lane. This enterprise's classified under the NACE and SIC code 86210 and their NACE code stands for General medical practice activities. The latest filed accounts documents provide detailed information about the period up to November 30, 2022 and the most current confirmation statement was submitted on November 27, 2022.

Concerning this particular limited company, a variety of director's responsibilities have so far been performed by Afeef P. who was chosen to lead the company on 2019-11-28.

Afeef P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 364	4 561	7 460
Current Assets	5 789	5 986	9 335
Debtors	1 425	1 425	1 875
Net Assets Liabilities	3 162	1 728	5 386
Property Plant Equipment	668	1 550	1 530

Other Financial Data
Accrued Liabilities Deferred Income	360	360	425
Accumulated Depreciation Impairment Property Plant Equipment	117	284	671
Average Number Employees During Period	1	1	1
Corporation Tax Payable	2 696	2 113	4 120
Creditors	3 295	5 808	5 479
Dividends Paid On Shares	9 000	11 340	16 000
Fixed Assets	668	1 550	1 530
Increase Decrease In Depreciation Impairment Property Plant Equipment	117	167	387
Increase From Depreciation Charge For Year Property Plant Equipment	117	167	387
Loans From Directors	239	3 335	934
Net Current Assets Liabilities	2 494	178	3 856
Property Plant Equipment Gross Cost	785	1 834	2 201
Total Additions Including From Business Combinations Property Plant Equipment	785	1 049	367
Total Assets Less Current Liabilities	3 162	1 728	5 386
Trade Debtors Trade Receivables	1 425	1 425	1 875

Company staff

Afeef P.

Role: Director

Appointed: 28 November 2019

Latest update: 6 March 2024

People with significant control

Afeef P.

Notified on 28 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	07 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

A & Co Medical Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afeef P.

People with significant control

Afeef P.

Accounts Documents

Company filings

Filing category

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