A&H Surgical Services Limited in West Bridgford, NG2 5FT

Description

Data updated on: 01-11-2023

Located in C/o Sharp Wesson Limited Trent Business Centre, West Bridgford NG2 5FT A&H Surgical Services Limited is classified as a Private Limited Company with 07984790 Companies House Reg No. The company was founded on March 9, 2012. The firm's registered with SIC code 86220 which means Specialists medical practice activities. A&H Surgical Services Ltd reported its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was released on 2023-03-09.

Regarding to the following business, many of director's obligations up till now have been carried out by Adam S. and Helen S.. Out of these two managers, Adam S. has supervised business for the longest time, having been a vital part of officers' team for thirteen years. In order to find professional help with legal documentation, this business has been utilizing the skills of Helen S. as a secretary since the appointment on March 9, 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 720	53 262

Balance Sheet
Cash Bank On Hand				130 768	126 591	143 054	148 456	135 722	95 549	60 639	55 727	47 468
Current Assets	54 470	79 261	100 103	146 471	138 316	152 496	162 030	144 429	97 469	67 901	60 238	53 958
Debtors	15 668	15 222	5 976	15 703	11 725	9 442	13 574	8 707	1 920	7 262	4 511	6 490
Net Assets Liabilities				124 864	117 379	145 181	142 383	131 474	93 441	60 998	52 066	46 823
Property Plant Equipment				1 834	1 147	759	741	1 169	291	1 238	1 022	1 073
Cash Bank In Hand	38 802	64 039	94 127	130 768
Net Assets Liabilities Including Pension Asset Liability	26 720	53 262	83 691	124 864
Stocks Inventory	12 576
Tangible Fixed Assets	1 124	1 539	2 029	1 834

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 620	53 162	83 591	124 764
Shareholder Funds	26 720	53 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 795	2 647	3 035	3 165	3 641	1 608	2 518	3 338	3 638
Additions Other Than Through Business Combinations Property Plant Equipment					165		112	904		1 857	604	1 359
Average Number Employees During Period							1	2	2	2	2	2
Creditors				23 074	21 877	8 074	20 388	14 124	4 319	8 141	9 194	8 208
Increase From Depreciation Charge For Year Property Plant Equipment					852	388	130	476	52	910	820	1 039
Net Current Assets Liabilities	25 821	52 031	81 970	123 397	116 439	137 211	141 642	130 305	93 150	59 760	51 044	45 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 085			739
Other Disposals Property Plant Equipment									2 911			1 008
Property Plant Equipment Gross Cost				3 629	3 794	3 794	3 906	4 810	1 899	3 756	4 360	4 711
Provisions For Liabilities Balance Sheet Subtotal				367	207
Total Assets Less Current Liabilities	26 945	53 570	83 999	125 231	117 586	145 181
Creditors Due Within One Year	28 649	27 230	18 133	23 074
Number Shares Allotted	100	100		50
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	225	308	308	367
Share Capital Allotted Called Up Paid	100	100	100	50
Tangible Fixed Assets Additions	1 322	1 297	1 325	628
Tangible Fixed Assets Cost Or Valuation	1 322	1 901	3 001	3 629
Tangible Fixed Assets Depreciation	198	362	972	1 795
Tangible Fixed Assets Depreciation Charged In Period	198	272	644	823
Capital Employed		53 262	83 691	124 864
Fixed Assets	1 124	1 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		108	34
Tangible Fixed Assets Disposals		718	225

Company staff

Adam S.

Role: Director

Appointed: 09 March 2012

Latest update: 2 June 2025

Helen S.

Role: Secretary

Appointed: 09 March 2012

Latest update: 2 June 2025

Helen S.

Role: Director

Appointed: 09 March 2012

Latest update: 2 June 2025

People with significant control

Executives who control the firm include: Helen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Helen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013
Annual Accounts 23 December 2015
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2015

A&H Surgical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Helen S.

Helen S.

People with significant control

Helen S.

Adam S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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A&H Surgical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Helen S.

Helen S.

People with significant control

Helen S.

Adam S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013