Acute Management Services Limited in Wimbledon, SW19 8RZ

Description

Data updated on: 01-11-2023

Acute Management Services is a business with it's headquarters at SW19 8RZ Wimbledon at 7 Garfield Road. This business was formed in 2011 and is registered under the registration number 07590104. This business has been on the UK market for 13 years now and its current status is active. This company's declared SIC number is 70221 and has the NACE code: Financial management. Acute Management Services Ltd reported its latest accounts for the period that ended on April 30, 2022. Its most recent annual confirmation statement was submitted on April 4, 2023.

At the moment, the directors appointed by the following business are: Bahirathy S. chosen to lead the company thirteen years ago and Sivanandan S. chosen to lead the company 13 years ago.

Executives who have control over the firm are as follows: Sivanandan S. owns 1/2 or less of company shares. Bahirathy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 759	43 351	57 757	86 580	121 511

Balance Sheet
Current Assets	49 624	92 964	86 506	110 146	147 464	168 395	169 899	217 716	230 759	294 266	352 863	273 016
Net Assets Liabilities					121 511	137 858	130 151	146 395	183 357	227 602	235 630	242 409
Cash Bank In Hand	43 711	85 888	80 674	92 898	115 426
Debtors	5 913	7 077	5 832	17 248	32 038
Net Assets Liabilities Including Pension Asset Liability	24 759	43 351	57 757	86 580	121 511
Other Debtors	163			8 539
Tangible Fixed Assets	2 053	2 179	1 411	1 915	878
Trade Debtors	5 750	6 751	5 832	7 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 659	43 251	57 657	86 480	121 411
Shareholder Funds	24 759	43 351	57 757	86 580	121 511

Other Financial Data
Loans From Directors	7 271
Average Number Employees During Period								5	5	5	5	3
Creditors					26 901	33 038	42 161	72 931	48 142	68 373	124 128	34 665
Fixed Assets	2 053	2 179	1 411	1 915	948	2 301	2 513	1 960	840	637	4 090	3 048
Net Current Assets Liabilities	29 977	71 731	56 346	84 665	120 563	135 557	128 338	145 135	182 967	226 965	231 540	239 361
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						200	600	350	350	1 072	2 805	1 010
Provisions For Liabilities Balance Sheet Subtotal								700	450
Total Assets Less Current Liabilities	32 030	73 909	57 757	86 580	121 511	137 858	130 851	147 095	183 807	227 602	235 630	242 409
Creditors Due After One Year Total Noncurrent Liabilities	7 271
Creditors Due Within One Year Total Current Liabilities	19 647
Tangible Fixed Assets Additions	2 738	1 081	249	2 028	649
Tangible Fixed Assets Cost Or Valuation	2 738	3 819	4 068	6 096	6 745
Tangible Fixed Assets Depreciation	685	1 640	2 657	4 181	5 867
Tangible Fixed Assets Depreciation Charge For Period	685
Taxation Social Security Due Within One Year	19 525	21 034	18 796	25 281
Trade Creditors Within One Year	122		1 315
Accrued Liabilities Not Expressed Within Creditors Subtotal							700	700
Accruals Deferred Income Within One Year		200	200	200
Creditors Due After One Year	7 271	30 559
Creditors Due Within One Year	19 647	21 234	30 160	25 481	26 901
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year			9 849
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		325		721
Investments Fixed Assets					70
Other Debtors Due After One Year					2 625
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		955	1 017	1 524	1 686

Company staff

Bahirathy S.

Role: Director

Appointed: 03 October 2011

Latest update: 14 April 2024

Sivanandan S.

Role: Director

Appointed: 04 April 2011

Latest update: 14 April 2024

People with significant control

Sivanandan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bahirathy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 June 2013
Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Acute Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bahirathy S.

Sivanandan S.

Bahirathy S.

People with significant control

Sivanandan S.

Bahirathy S.

Accounts Documents

Company filings

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