A & P Medical Limited in Manchester, M8 4NP

Description

Data updated on: 01-11-2023

A & P Medical Limited can be found at Manchester at 2 Holland Road. Anyone can search for this business by referencing its area code - M8 4NP. The company has been operating on the English market for 14 years. This firm is registered under the number 07302200 and company's official status is active. This enterprise's registered with SIC code 86210: General medical practice activities. A & P Medical Ltd filed its account information for the financial period up to 2022-07-31. The company's latest confirmation statement was submitted on 2023-07-02.

Given the company's constant growth, it became imperative to choose extra executives: Mahammad A. and Sadaf A. who have been aiding each other since July 2, 2010 for the benefit of the following limited company.

Executives who have control over the firm are as follows: Sadaf A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mahammad A. has substantial control or influence over the company 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 981	49 111	47 061	63 548	64 894	67 499

Balance Sheet
Current Assets		49 812	44 242	68 189		70 627	92 659	95 711	62 965	52 523	25 133	31 034
Net Assets Liabilities						67 499	84 066	87 583	54 481	39 930	23 449	21 340
Cash Bank In Hand	29 043	49 812	43 170	68 189	67 669	70 627
Debtors			1 072
Net Assets Liabilities Including Pension Asset Liability		49 111	47 061
Tangible Fixed Assets	12 443	9 666	5 676	2 748	2 594	2 242

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	32 971	49 101	47 051	63 538	64 884	67 489
Shareholder Funds	32 981	49 111	47 061	63 548	64 894	67 499

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						5 370	11 119	9 883	9 698	15 506	2 848	10 789
Fixed Assets		9 666	5 676			2 242	2 526	1 755	1 214	2 913	1 164	1 095
Net Current Assets Liabilities	20 538	39 445	41 385	60 800	62 300	65 257	81 540	85 828	53 267	37 017	22 285	20 245
Total Assets Less Current Liabilities	32 981	49 111	47 061	63 548	64 894	67 499	84 066	87 583	54 481	39 930	23 449	21 340
Advances Credits Repaid In Period Directors				1 072
Creditors Due Within One Year	8 505	10 367	2 857	7 389	5 369	5 370
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			760
Tangible Fixed Assets Cost Or Valuation		18 419	19 179
Tangible Fixed Assets Depreciation		8 753	13 503
Tangible Fixed Assets Depreciation Charged In Period			4 750
Amount Specific Advance Or Credit Directors			1 072

Company staff

Mahammad A.

Role: Director

Appointed: 02 July 2010

Latest update: 4 March 2024

Sadaf A.

Role: Director

Appointed: 02 July 2010

Latest update: 4 March 2024

People with significant control

Sadaf A.

Notified on 26 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mahammad A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014

A & P Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahammad A.

Sadaf A.

Barbara K.

People with significant control

Sadaf A.

Mahammad A.

Accounts Documents

Company filings

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