Abbott Medical Services Limited
12 Colsyll Gardens DY1 1TU Dudley
Number: 06674009
Incorporation date: 2008-08-15
Dissolution date: 2023-02-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 12 Colsyll Gardens, Dudley DY1 1TU Abbott Medical Services Ltd was classified as a Private Limited Company with 06674009 Companies House Reg No. This company had been established sixteen years ago before was dissolved on 2023-02-07.
Abdul Q. was this firm's director, assigned this position in 2008.
Abdul Q. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||||
| Net Worth | -1 614 | -12 845 | -5 383 | -6 177 | -7 409 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 971 | 5 583 | 4 288 | -2 412 | 900 | |||||
| Current Assets | 2 | 2 585 | 5 430 | 4 574 | 4 970 | 4 288 | -2 412 | 900 | 51 102 | |
| Net Assets Liabilities | -8 740 | -4 668 | 1 546 | -975 | ||||||
| Property Plant Equipment | 1 602 | 3 254 | 3 602 | 4 536 | 4 758 | |||||
| Cash Bank In Hand | 2 | 2 585 | 5 430 | 4 521 | ||||||
| Debtors | 53 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 614 | -12 845 | -5 383 | -6 177 | -7 409 | |||||
| Tangible Fixed Assets | 2 313 | 2 898 | 2 846 | 2 134 | 1 601 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -1 616 | -12 847 | -5 385 | -6 179 | -7 411 | |||||
| Shareholder Funds | -1 614 | -12 845 | -5 383 | -6 177 | -7 409 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 1 171 | 1 172 | 1 171 | 1 170 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 448 | 5 533 | 6 733 | 8 245 | 9 831 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 364 | 2 708 | ||||||||
| Creditors | 13 981 | 8 857 | 16 630 | 6 792 | 2 941 | 5 271 | ||||
| Dividends Paid On Shares | 4 000 | |||||||||
| Fixed Assets | 2 313 | 2 898 | 2 846 | 2 134 | 1 601 | 3 602 | 4 536 | 4 758 | 4 364 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 512 | 1 586 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 085 | 1 200 | 1 512 | 1 586 | ||||||
| Loans From Directors | 15 114 | 5 256 | ||||||||
| Net Current Assets Liabilities | -3 927 | -15 743 | -8 229 | -8 311 | -9 010 | -3 274 | -12 342 | -9 204 | -3 212 | 45 831 |
| Other Taxation Social Security Payable | 2 480 | 1 259 | 345 | 233 | ||||||
| Property Plant Equipment Gross Cost | 6 050 | 8 787 | 10 335 | 12 781 | 14 589 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 737 | 1 548 | 2 446 | 1 808 | ||||||
| Total Assets Less Current Liabilities | -1 614 | -12 845 | -5 383 | -6 177 | -7 409 | -20 | -8 740 | -4 668 | 1 546 | 50 195 |
| Other Creditors | 6 518 | 7 598 | 16 285 | |||||||
| Trade Creditors Trade Payables | 4 983 | |||||||||
| Creditors Due Within One Year | 3 929 | 18 328 | 13 659 | 12 885 | 13 980 | |||||
| Current Asset Investments | 4 521 | 4 970 | ||||||||
| Tangible Fixed Assets Additions | 1 551 | 897 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 601 | 5 152 | 6 049 | 6 049 | 6 049 | |||||
| Tangible Fixed Assets Depreciation | 1 288 | 2 254 | 3 203 | 3 915 | 4 448 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 966 | 949 | 712 | 533 | ||||||
Role: Secretary
Appointed: 18 August 2008
Latest update: 21 March 2024
Role: Director
Appointed: 18 August 2008
Latest update: 21 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 29 August 2022 |
| Confirmation statement last made up date | 15 August 2021 |
| Annual Accounts 12 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 12 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-09-01 |
| Annual Accounts 18 September 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| Date Approval Accounts | 18 September 2015 |
| Annual Accounts 5 September 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| Date Approval Accounts | 5 September 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 5 September 2014 | |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 5 September 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-03-31 |
(1 page)