Aa Taylor Medical Consulting Ltd in Poole, BH14 8TT

Description

Data updated on: 01-11-2023

08222617 is the reg. no. assigned to Aa Taylor Medical Consulting Ltd. This company was registered as a Private Limited Company on Thursday 20th September 2012. This company has been present on the market for the last 12 years. This enterprise can be gotten hold of in 6 Excelsior Road in Poole. The office's post code assigned to this address is BH14 8TT. The enterprise's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. Fri, 30th Sep 2022 is the last time when the company accounts were reported.

There is a single managing director currently overseeing the following firm, namely Andrew T. who's been performing the director's responsibilities for 12 years.

Andrew T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 825	9 020	18 874	22 406

Balance Sheet
Cash Bank On Hand							107 323	171 084
Current Assets	10 221	12 536	22 674	26 121	25 495	18 925	121 513	205 217
Debtors	9 646	10 130	12 674	9 166			14 190	34 133
Other Debtors								6 262
Property Plant Equipment							53 811	47 814
Cash Bank In Hand	575	2 406	10 000	16 955
Tangible Fixed Assets	335	251	188	140

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 823	9 018	18 872	22 404
Shareholder Funds	6 825	9 020	18 874	22 406

Other Financial Data
Accrued Liabilities Deferred Income								2 400
Accumulated Depreciation Impairment Property Plant Equipment							12 512	21 397
Additions Other Than Through Business Combinations Property Plant Equipment								2 888
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts							25 000
Corporation Tax Payable							9 855	26 994
Creditors				3 855	4 055	6 484	37 346	29 408
Fixed Assets				140	389	2 846	73 811	82 814
Increase From Depreciation Charge For Year Property Plant Equipment								8 885
Investments							20 000	35 000
Investments Fixed Assets							20 000	35 000
Net Current Assets Liabilities	6 490	8 769	18 686	22 266	21 440	12 441	84 167	175 809
Other Creditors							92	14
Property Plant Equipment Gross Cost							66 323	69 211
Total Assets Less Current Liabilities	6 825	9 020	18 874	22 406	21 829	15 287	157 978	258 623
Trade Creditors Trade Payables							2 399
Trade Debtors Trade Receivables							14 190	27 871
Creditors Due Within One Year	3 731	3 767	3 988	3 855
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	447
Tangible Fixed Assets Cost Or Valuation	447	447	447
Tangible Fixed Assets Depreciation	112	196	259	307
Tangible Fixed Assets Depreciation Charged In Period	112	84	63	48

Company staff

Andrew T.

Role: Director

Appointed: 20 September 2012

Latest update: 16 January 2024

People with significant control

Andrew T.

Notified on 19 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	20 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

Aa Taylor Medical Consulting Ltd

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

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Aa Taylor Medical Consulting Ltd

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

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2014