A&H Surgical Services Limited in Loughborough, LE12 6PF

Description

Data updated on: 01-07-2020

Located in 55 Main Street, Loughborough LE12 6PF 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 2019-03-31. The business most recent confirmation statement was released on 2020-03-09.

Regarding to the following business, many of director's obligations up till now have been carried out by Helen S. and Adam S.. Out of these two managers, Helen S. has supervised business for the longest time, having been a vital part of officers' team for eight 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
Currency	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
Current Assets	54 470	79 261	100 103	146 471	138 316	152 496	162 030
Debtors	15 668	15 222	5 976	15 703	11 725	9 442	13 574
Net Assets Liabilities				124 864	117 379	137 970	142 383
Property Plant Equipment				1 834	1 147	759	741
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
Additions Other Than Through Business Combinations Property Plant Equipment					165		112
Creditors				23 074	21 877	15 285	20 388
Increase From Depreciation Charge For Year Property Plant Equipment					852	388	130
Net Current Assets Liabilities	25 821	52 031	81 970	123 397	116 439	137 211	141 642
Property Plant Equipment Gross Cost				3 629	3 794	3 794	3 906
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

Helen S.

Role: Director

Appointed: 09 March 2012

Latest update: 3 August 2020

Helen S.

Role: Secretary

Appointed: 09 March 2012

Latest update: 3 August 2020

Adam S.

Role: Director

Appointed: 09 March 2012

Latest update: 3 August 2020

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	20 April 2021
Confirmation statement last made up date	09 March 2020

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 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

Helen S.

Helen S.

Adam 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

Helen S.

Helen S.

Adam 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

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013