A. K. Medical Centre Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

A. K. Medical Centre came into being in 2002 as a company enlisted under no 04412177, located at SS7 2QL Benfleet at Broom House 39/43 London Road. This firm has been in business for twenty two years and its state is active. The firm's classified under the NACE and SIC code 41100 meaning Development of building projects. Thursday 31st March 2022 is the last time account status updates were reported.

One of the tasks of A. K. Medical Centre is to provide health care services. It has one location in Essex County. BMI Southend Private Hospital in Westcliff On Sea has operated since Friday 5th November 2010, and provides acute services with or without overnight beds. The company caters for the needs of older people and younger adults. For further information, please call the following phone number: 01702608908. All the information concerning the firm can also be obtained on the company's website www.phoenixhospital.co.uk. The firm joined HSCA on 2010-11-05. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning and surgeries.

In order to meet the requirements of its customer base, the firm is continually directed by a number of three directors who are Niral K., Rajesh A. and Hosam E.. Their mutual commitment has been of cardinal use to this firm since 2006-04-07. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Hosam E. as a secretary since April 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	618 100	802 497	1 001 483	1 233 564	1 475 714	1 724 606

Balance Sheet
Cash Bank In Hand	109 339	90 836	172 696	86 365	101 151	207 195
Cash Bank On Hand						207 195	292 309	265 875	232 386	348 523	417 492	1 060 789	859 599
Current Assets	180 652	162 149	244 009	157 678	172 464	578 510	583 624	542 084	352 386	468 523	543 734	1 110 789	1 464 836
Debtors	71 313	71 313	71 313	71 313	71 313	371 315	291 315	276 209	120 000	120 000	126 242	50 000	605 237
Net Assets Liabilities						1 724 606	2 006 412	2 312 736	2 238 977	2 411 913		2 995 109	4 958 701
Net Assets Liabilities Including Pension Asset Liability	618 100	802 497	1 001 483	1 233 564	1 475 714	1 724 606
Other Debtors												50 000	605 237
Property Plant Equipment						2 314 377	2 264 483	2 214 591	2 164 699	2 114 806	2 064 913	2 015 020	3 984 086
Tangible Fixed Assets	2 563 847	2 513 953	2 464 059	2 414 165	2 364 271	2 314 377

Capital & Reserves
Called Up Share Capital	526 316	526 316	526 316	526 316	526 316	526 316
Profit Loss Account Reserve	18 100	202 497	401 483	633 564	875 714	1 124 606
Shareholder Funds	618 100	802 497	1 001 483	1 233 564	1 475 714	1 724 606

Other Financial Data
Accrued Liabilities							1 728	1 440	1 440	1 440	1 440	1 440	1 560
Accumulated Depreciation Impairment Property Plant Equipment						551 378	601 272	651 164	701 056	750 949	800 842	850 735	991 604
Amounts Owed By Associates						371 315	291 315	191 315	120 000	120 000	120 000	50 000
Average Number Employees During Period												2	2
Bank Borrowings						711 483	531 488	348 528	162 936	51 136
Bank Borrowings Overdrafts						520 860	341 368	158 408	113 780	51 136
Corporation Tax Payable							82 959	83 557	88 212	93 322	93 956	103 742	75 519
Creditors						520 860	341 368	158 408	49 156	171 436	120 934	130 720	122 734
Creditors Due After One Year		1 224 180	1 056 773	886 349	712 988
Creditors Due Within One Year		649 427	649 814	451 932	348 035	647 441
Fixed Assets	2 563 849	2 513 955	2 464 061	2 414 167	2 364 273	2 314 397	2 264 503	2 214 611	2 164 719	2 114 826	2 064 933	2 015 040	3 984 106
Increase From Depreciation Charge For Year Property Plant Equipment							49 894	49 892	49 892	49 893	49 893	49 893	140 869
Investments Fixed Assets		2	2	2	2	20	20	20	20	20	20	20	20
Investments In Group Undertakings						20	20	20	20	20	20	20	20
Net Current Assets Liabilities	-557 036	-487 278	-405 805	-294 254	-175 571	-68 931	83 277	256 533	123 414	297 087	422 800	980 069	1 342 102
Number Shares Allotted			526 316	526 316	526 316	526 316
Other Creditors						366 687	216 834					10 432	30 000
Other Taxation Social Security Payable						74 697	82 959						207
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 865 755	2 865 755	2 865 755	2 865 755	2 865 755	2 865 755	2 865 755	4 975 690
Provisions For Liabilities Balance Sheet Subtotal													367 507
Secured Debts		1 399 115	1 231 708	1 061 284	887 923	711 483
Share Capital Allotted Called Up Paid		526 316	526 316	526 316	526 316	526 316
Share Premium Account	73 684	73 684	73 684	73 684	73 684	73 684
Tangible Fixed Assets Cost Or Valuation	2 865 755	2 865 755	2 865 755	2 865 755	2 865 755
Tangible Fixed Assets Depreciation	301 908	351 802	401 696	451 590	501 484	551 378
Tangible Fixed Assets Depreciation Charged In Period			49 894	49 894	49 894	49 894
Total Additions Including From Business Combinations Property Plant Equipment													175 690
Total Assets Less Current Liabilities	2 006 813	2 026 677	2 058 256	2 119 913	2 188 702	2 245 466	2 347 780	2 471 144	2 288 133	2 411 913	2 487 733	2 995 109	5 326 208
Total Increase Decrease From Revaluations Property Plant Equipment													1 934 245
Prepayments											6 242
Creditors Due After One Year Total Noncurrent Liabilities	1 388 713	1 224 180
Creditors Due Within One Year Total Current Liabilities	737 688	649 427
Tangible Fixed Assets Depreciation Charge For Period		49 894
Total Investments Fixed Assets	2	2

Company staff

Niral K.

Role: Director

Appointed: 07 April 2006

Latest update: 18 April 2024

Rajesh A.

Role: Director

Appointed: 09 April 2002

Latest update: 18 April 2024

Hosam E.

Role: Director

Appointed: 09 April 2002

Latest update: 18 April 2024

Hosam E.

Role: Secretary

Appointed: 09 April 2002

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Hosam E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajesh A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hosam E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajesh A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajesh A.

Notified on 1 April 2017

Ceased on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	28 July 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

BMI Southend Private Hospital in Westcliff On Sea
Address	15-17 Fairfax Drive , Westcliff On Sea, SS0 9AG
Location	Essex, Southend-on-Sea, East of England
Start date	Fri, 5th Nov 2010
Phone	01702608908
Medical services	acute services with or without overnight beds
Medical procedures	diagnosis and screening assistance at family planning surgeries
Service users	older people younger adults

BMI Southend Private Hospital in Westcliff On Sea

Address

15-17 Fairfax Drive , Westcliff On Sea, SS0 9AG

Location

Essex, Southend-on-Sea, East of England

Start date

Fri, 5th Nov 2010

Phone

01702608908

Medical services

acute services with or without overnight beds

Medical procedures

diagnosis and screening
assistance at family planning
surgeries

Service users

older people
younger adults

A. K. Medical Centre Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Niral K.

Rajesh A.

Hosam E.

Hosam E.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Hosam E.

Rajesh A.

Rajesh A.

Accounts Documents

A K Medical Centre Limited Health Care Provider

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Accountant/Auditor, 2016 - 2014

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