Accident Management Service Limited in Wembley, HA9 0HF

Description

Data updated on: 01-11-2023

Located in 26 Popin Business Centre, Wembley HA9 0HF Accident Management Service Limited is categorised as a Private Limited Company with 06810563 Companies House Reg No. The firm was started on 2009-02-05. This business's SIC code is 96090 - Other service activities not elsewhere classified. The most recent filed accounts documents describe the period up to Sat, 31st Jul 2021 and the most recent annual confirmation statement was released on Mon, 19th Sep 2022.

Right now, the company is managed by just one director: Silviu P., who was assigned this position two years ago. That company had been directed by Rizgar N. until 2022. What is more another director, including Magda R. resigned on 2020-02-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 421	4 426

Balance Sheet
Cash Bank On Hand						113	115	115	115	115	15 062	68
Current Assets	11 664	11 880	11 880	258						115	46 886	25 262
Net Assets Liabilities						-19 833	-19 954	-20 134	-20 314	-20 494	-22 570	-25 578
Total Inventories											31 824	25 194
Cash Bank In Hand	11 664	3 129	3 129	258	26	113
Debtors		8 751	8 751
Net Assets Liabilities Including Pension Asset Liability	2 421	4 426	4 426	-31 828	-23 635	-19 833
Tangible Fixed Assets	6 623	4 923	4 923

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 321	4 326	4 326	-31 928	-23 735	-19 933
Shareholder Funds	2 421	4 426

Other Financial Data
Average Number Employees During Period									1	1	1
Bank Borrowings											50 000	50 000
Creditors						19 946	20 069	20 249	20 429	20 609	19 456	840
Net Current Assets Liabilities	-4 202	-497	-497	-31 828	-23 635	-19 833	-19 954	-20 134	-20 314	-20 494	27 430	24 422
Other Creditors						19 446	19 120	19 120	19 671	19 671	18 339
Other Taxation Social Security Payable							551	551
Total Assets Less Current Liabilities	2 421	4 426								-20 494	27 430	24 422
Trade Creditors Trade Payables						500	398	578	758	938	1 117	840
Creditors Due Within One Year Total Current Liabilities	15 866	12 377
Fixed Assets	6 623	4 923
Tangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	3 577
Tangible Fixed Assets Depreciation	1 877	3 577	3 577	3 577
Tangible Fixed Assets Depreciation Charge For Period		1 700
Capital Employed			4 426	-31 828	-23 635	-19 833
Creditors Due Within One Year			12 377	32 086	23 661	19 946
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				-4 923

Company staff

Silviu P.

Role: Director

Appointed: 01 September 2022

Latest update: 27 December 2023

Rizgar N.

Role: Director

Appointed: 24 February 2020

Resigned: 01 September 2022

Latest update: 27 December 2023

Magda R.

Role: Director

Appointed: 11 May 2015

Resigned: 23 February 2020

Latest update: 27 December 2023

Rizgar N.

Role: Director

Appointed: 05 February 2009

Resigned: 11 May 2015

Latest update: 27 December 2023

People with significant control

Rizgar N.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

over 3/4 of shares

Magda R.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts
Start Date For Period Covered By Report	2012-03-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Accident Management Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silviu P.

Rizgar N.

Magda R.

Rizgar N.

People with significant control

Rizgar N.

Magda R.

Accounts Documents

Company filings

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