A12 Medical Services Limited in Exeter, EX6 7XJ

Description

Data updated on: 01-11-2023

A12 Medical Services Limited has been prospering on the British market for at least 4 years. Started with registration number 13051373 in 2020, the firm have office at Flat 10 Trehill House, Exeter EX6 7XJ. This enterprise's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. The most recent filed accounts documents provide detailed information about the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Tuesday 29th November 2022.

Andrew T. is this particular company's solitary director, that was assigned to lead the company on 2020-11-30.

Andrew T. is the individual who has control over 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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	500	2 167
Net Assets Liabilities	7 419	7 493
Property Plant Equipment	5 250	6 481

Other Financial Data
Version Production Software		2 024
Accrued Liabilities	960
Accumulated Amortisation Impairment Intangible Assets	1 200	2 400
Accumulated Depreciation Impairment Property Plant Equipment	1 750	3 911
Additions Other Than Through Business Combinations Property Plant Equipment	7 000	3 392
Average Number Employees During Period	1	1
Creditors	9 131	10 755
Fixed Assets	16 050	16 081
Increase From Amortisation Charge For Year Intangible Assets	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment	1 750	2 161
Intangible Assets	10 800	9 600
Intangible Assets Gross Cost	12 000	12 000
Loans From Directors	725	897
Net Current Assets Liabilities	-8 631	-8 588
Other Creditors	1 800
Property Plant Equipment Gross Cost	7 000	10 392
Taxation Social Security Payable	5 646	9 858
Total Additions Including From Business Combinations Intangible Assets	12 000

Company staff

Andrew T.

Role: Director

Appointed: 30 November 2020

Latest update: 20 April 2024

People with significant control

Andrew T.

Notified on 30 November 2020

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 December 2020
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

A12 Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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