A.b. Medical Services Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

A.b. Medical Services Limited is located at Southampton at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre. You can look up the firm by the postal code - SO15 0HW. A.b. Medical Services's launching dates back to 2003. The enterprise is registered under the number 04765510 and their current status is active. The company's Standard Industrial Classification Code is 86210 and has the NACE code: General medical practice activities. The business most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-05-15.

Asadullah B. is this particular enterprise's solitary director, that was arranged to perform management duties in 2003 in May. At least one secretary in this firm is a limited company: Power Secretaries Limited.

Asadullah B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-38 390	-56 660	-66 987

Balance Sheet
Current Assets			3 004	823	1 994	1 810	1 140	231	278	320
Net Assets Liabilities			-66 988	-80 811	-88 145	-96 670	-105 849	-116 056	-126 130	-136 286
Cash Bank In Hand	712	177	3 004
Net Assets Liabilities Including Pension Asset Liability	-38 390	-56 660	-66 987
Tangible Fixed Assets	2 614	1 961	1 471

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-38 392	-56 662	-66 989
Shareholder Funds	-38 390	-56 660	-66 987

Other Financial Data
Version Production Software							2 020			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					150	150
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			71 462	82 677	90 815	98 949	107 453	116 635	126 669	136 802
Depreciation Amortisation Expense			490	367
Fixed Assets	2 614	1 961	1 471	1 102	826	619	464	348	261	196
Net Current Assets Liabilities	-41 004	-58 621	-68 458	-81 913	-88 821	-97 139	-106 313	-116 404	-126 391	-136 482
Profit Loss			-10 327	-13 822
Staff Costs Employee Benefits Expense			8 052	11 013
Total Assets Less Current Liabilities				-80 811	-87 995	-96 520	-105 849	-116 056	-126 130	-136 286
Turnover Revenue			490
Amount Specific Advance Or Credit Directors			71 462	82 728
Amount Specific Advance Or Credit Made In Period Directors			-5 280	-2 500
Amount Specific Advance Or Credit Repaid In Period Directors			17 944	13 766
Creditors Due Within One Year	41 716	58 798	71 462
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 10 September 2004

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, England

Latest update: 4 March 2024

Asadullah B.

Role: Director

Appointed: 15 May 2003

Latest update: 4 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 15 May 2003

Resigned: 15 May 2003

Address: London, WC1B 4ET

Latest update: 4 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 15 May 2003

Resigned: 15 May 2003

Address: London, WC1B 4ET

Latest update: 4 March 2024

Rajesh K.

Role: Secretary

Appointed: 15 May 2003

Resigned: 14 September 2004

Latest update: 4 March 2024

People with significant control

Asadullah B.

Notified on 6 April 2016

Nature of control:

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
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
Annual Accounts
End Date For Period Covered By Report	31 March 2018

A.b. Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Limited

Asadullah B.

London Law Secretarial Limited

London Law Services Limited

Rajesh K.

People with significant control

Asadullah B.

Accounts Documents

Company filings

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