Acjw Medical Limited in Tonbridge, TN9 2LB

Description

Data updated on: 01-11-2023

The exact date this firm was founded is Thu, 16th Dec 2010. Started under 07472320, this company is listed as a Private Limited Company. You may visit the headquarters of the company during office hours at the following location: 2 St. Marys Road, TN9 2LB Tonbridge. The company's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. The company's most recent accounts cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Friday 16th December 2022.

Our data related to this enterprise's executives implies there are two directors: Alastair W. and Elizabeth W. who were appointed on Thu, 16th Dec 2010.

Executives who control the firm include: Elizabeth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alastair W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	582 987	660 558	594 184	432 630	578 916	521 220
Current Assets	943 751	963 271	1 032 133	972 017	992 827	1 060 548
Debtors	157 801	66 200	47 841	146 502	18 093	176 241
Other Debtors	24 061	30 429	27 158	146 502	18 093	169 875
Property Plant Equipment	3 138	4 259	5 064	28 154	20 537

Other Financial Data
Amount Specific Advance Or Credit Directors				120 000		118 000
Amount Specific Advance Or Credit Made In Period Directors				120 000		120 000
Amount Specific Advance Or Credit Repaid In Period Directors					120 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	5 452	6 872	8 771	11 981	22 818	34 299
Average Number Employees During Period		4	4	5	4	4
Creditors	47 036	33 537	38 419	13 427	11 960	20 253
Current Asset Investments	202 963	236 513	390 108	392 885	395 818	363 087
Increase From Depreciation Charge For Year Property Plant Equipment		1 420	1 899	10 035	10 837	11 481
Net Current Assets Liabilities	896 715	929 734	993 714	958 590	980 867	1 040 295
Other Creditors	72	3 996	5 036	5 654	8 007	5 552
Other Current Asset Investments Balance Sheet Subtotal		33 550	33 550	33 550	33 550
Other Taxation Social Security Payable	46 964	29 541	33 382	7 774	3 952	14 700
Property Plant Equipment Gross Cost	8 590	11 131	13 835	40 135	43 355	44 844
Total Additions Including From Business Combinations Property Plant Equipment		2 541	2 704	34 890	3 220	1 489
Total Assets Less Current Liabilities	899 853	933 993	998 778	986 744	1 001 404	1 050 840
Trade Creditors Trade Payables			1	-1	1	1
Trade Debtors Trade Receivables	133 740	35 771	20 683			6 366
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 825
Disposals Property Plant Equipment				8 590

Company staff

Alastair W.

Role: Director

Appointed: 16 December 2010

Latest update: 31 March 2024

Elizabeth W.

Role: Director

Appointed: 16 December 2010

Latest update: 31 March 2024

People with significant control

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alastair W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acjw Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair W.

Elizabeth W.

People with significant control

Elizabeth W.

Alastair W.

Accounts Documents

Company filings

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