Acmt Surgery Limited in Bradford, BD5 0BH

Description

Data updated on: 01-11-2023

Acmt Surgery Limited has existed on the market for thirteen years. Started with Registered No. 07857738 in the year 2011, it is registered at First Floor, Bradford BD5 0BH. This company's Standard Industrial Classification Code is 86900 meaning Other human health activities. 2022-11-30 is the last time when the company accounts were filed.

When it comes to the limited company, a number of director's duties have been carried out by Mellanie T. and Aslam C.. Amongst these two executives, Aslam C. has supervised limited company the longest, having become a vital addition to the Management Board on 2011-11-23.

Aslam C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	35 273

Balance Sheet
Cash Bank On Hand				31 550	106 667	97 042	23 941	33 182	39 733	54 815	104 346
Net Assets Liabilities				109 229	180 309	247 672	314 302	334 147	342 623	356 964	398 053
Cash Bank In Hand	25 773	20 904	90 000	31 550
Net Assets Liabilities Including Pension Asset Liability	35 273	-13 363	68 756	109 229
Current Assets	25 873
Debtors	100
Intangible Fixed Assets	9 400

Capital & Reserves
Profit Loss Account Reserve	35 173	-13 363	68 756	109 229
Called Up Share Capital	100
Shareholder Funds	35 273

Other Financial Data
Average Number Employees During Period									1	1	1
Corporation Tax Payable				21 804	17 812	21 765	16 108	9 460	9 586	11 444	17 520
Creditors				22 321	26 358	31 770	17 039	11 435	9 510	10 251	18 693
Investments Fixed Assets				100 000	100 000	182 400	312 400	312 400	312 400	312 400	312 400
Net Current Assets Liabilities	25 873	-13 363	68 756	9 229	80 309	73 572	1 902	21 747	30 223	44 564	85 653
Other Creditors				-72	7 951	9 392	269	1 357	-739	-1 814	427
Other Investments Other Than Loans				100 000	100 000	182 400	312 400	312 400	312 400	312 400	312 400
Other Taxation Social Security Payable											33
Trade Creditors Trade Payables				589	595	613	662	618	663	621	713
Capital Employed		-13 363	68 756	109 229
Creditors Due Within One Year		34 267	21 244	22 321
Fixed Assets	9 400
Intangible Fixed Assets Additions	11 750
Intangible Fixed Assets Aggregate Amortisation Impairment	2 350
Intangible Fixed Assets Amortisation Charged In Period	2 350
Intangible Fixed Assets Cost Or Valuation	11 750
Total Assets Less Current Liabilities	35 273

Company staff

Mellanie T.

Role: Director

Appointed: 25 May 2016

Latest update: 7 April 2024

Aslam C.

Role: Director

Appointed: 23 November 2011

Latest update: 7 April 2024

People with significant control

Aslam C.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 August 2014

Acmt Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mellanie T.

Aslam C.

People with significant control

Aslam C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies