A & N Pandya Medical Services Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

A & N Pandya Medical Services has been operating in this business for 10 years. Established under number 08931629, this firm is considered a Private Limited Company. You can reach the main office of this company during its opening hours under the following location: 28a The Hundred, SO51 8BW Romsey. This business's SIC code is 86220, that means Specialists medical practice activities. 2022-03-31 is the last time company accounts were reported.

The directors currently enumerated by this specific company are: Ankur P. appointed on 2014-03-11 and Nikila P. appointed on 2014-03-11.

Executives who have control over the firm are as follows: Ankur P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nikila P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	30 311	58 907

Balance Sheet
Cash Bank In Hand	18 473	74 399
Cash Bank On Hand		74 399	99 076	104 083	122 311	142 816	137 331	149 026	161 089
Current Assets	39 715	74 399	99 076	111 083	129 311	155 538	145 346	156 069	171 548
Debtors	21 242			7 000	7 000	12 722	8 015	7 043	10 459
Other Debtors				7 000	7 000	7 000	3 000	3 000	3 000
Property Plant Equipment		900	2 070	2 678	4 278	3 453	5 738	3 510	1 962
Tangible Fixed Assets	402	900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 211	58 807
Shareholder Funds	30 311	58 907

Other Financial Data
Accrued Liabilities		2 100	1 679
Accumulated Depreciation Impairment Property Plant Equipment		434	1 124	2 016	3 442	6 895	12 633	16 144	18 107
Average Number Employees During Period			3	3	3	3	3	3	3
Corporation Tax Payable		7 026	6 209
Creditors		16 392	18 916	9 787	11 000	27 046	17 763	28 251	38 271
Creditors Due Within One Year	9 806	16 392
Increase From Depreciation Charge For Year Property Plant Equipment			690	892	1 426	3 453	5 738	3 511	1 963
Net Current Assets Liabilities	29 909	58 007	80 160	101 296	118 311	128 492	127 583	127 818	133 277
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			50	50
Other Creditors			12 687	4 589	6 698	24 045	17 382	27 302	35 879
Other Taxation Social Security Payable			6 229	5 198	4 302	3 001	381	949	2 392
Par Value Share	1	1	1	1
Prepayments						3 622	3 655	3 843	3 934
Profit Loss			23 273
Property Plant Equipment Gross Cost		1 334	3 194	4 694	7 720	10 348	18 371	19 654	20 069
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	536	798
Tangible Fixed Assets Cost Or Valuation	536	1 334
Tangible Fixed Assets Depreciation	134	434
Tangible Fixed Assets Depreciation Charged In Period	134	300
Total Additions Including From Business Combinations Property Plant Equipment			1 860	1 500	3 026	2 628	8 023	1 283	415
Total Assets Less Current Liabilities	30 311	58 907	82 230	103 974	122 589	131 945	133 321	131 328	135 239
Trade Debtors Trade Receivables						2 100	1 360	200	3 525
Advances Credits Directors	18 000
Advances Credits Made In Period Directors	18 000

Company staff

Ankur P.

Role: Director

Appointed: 11 March 2014

Latest update: 4 April 2024

Nikila P.

Role: Director

Appointed: 11 March 2014

Latest update: 4 April 2024

People with significant control

Ankur P.

Notified on 8 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nikila P.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	10 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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

A & N Pandya Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ankur P.

Nikila P.

Barbara K.

People with significant control

Ankur P.

Nikila P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies