Aberdeen Medical Services Limited in Stonehaven, AB39 2AA

Description

Data updated on: 07-04-2022

Aberdeen Medical Services began its operations in 2008 as a Private Limited Company under the following Company Registration No.: SC339956. The company's office was located in Stonehaven at 64 Allardice Street. This particular Aberdeen Medical Services Limited firm had been in this business for 14 years.

The following limited company was supervised by one director: Mark H. who was guiding it for 14 years.

Mark H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2017-03-31	2018-03-31	2019-04-30
Currency

Balance Sheet
Current Assets	265 616		234 915	191 586	269 333	269 333	340 129	179 622
Net Assets Liabilities				326 845	264 156	264 156	343 450	175 125
Cash Bank In Hand	189 278		175 268
Debtors	76 338		59 647
Intangible Fixed Assets	290 500	290 500	269 750
Net Assets Liabilities Including Pension Asset Liability	364 586		357 488
Tangible Fixed Assets	14 026	14 026	14 497

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	364 486		357 388

Other Financial Data
Creditors				124 715	125 328	125 328	103 274	4 497
Fixed Assets	304 526		284 247	259 974	120 151	120 151	106 595
Net Current Assets Liabilities	62 569		75 898	66 871	144 005	144 005	236 855	175 125
Total Assets Less Current Liabilities	367 095		360 145	326 845	264 156	264 156	343 450	175 125
Capital Employed	364 586		357 488
Creditors Due Within One Year	203 047		159 017
Intangible Fixed Assets Aggregate Amortisation Impairment		124 500	145 250
Intangible Fixed Assets Amortisation Charged In Period			20 750
Intangible Fixed Assets Cost Or Valuation		415 000	415 000
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges	2 509		2 657
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions			4 516
Tangible Fixed Assets Cost Or Valuation		24 087	27 795
Tangible Fixed Assets Depreciation		10 061	13 298
Tangible Fixed Assets Depreciation Charged In Period			4 045
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			808
Tangible Fixed Assets Disposals			808

Company staff

Mark H.

Role: Director

Appointed: 20 March 2008

Latest update: 17 November 2023

Mark H.

Role: Secretary

Appointed: 20 March 2008

Latest update: 17 November 2023

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	20 March 2020

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 April 2019

Aberdeen Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Hugh H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

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