Ajm Medical Limited in Lichfield, WS13 6QD

Description

Data updated on: 01-11-2023

Ajm Medical Limited is located at Lichfield at Hanover Court. You can search for this business using the postal code - WS13 6QD. Ajm Medical's founding dates back to year 2010. This company is registered under the number 07335289 and their current state is active. This enterprise's principal business activity number is 86220, that means Specialists medical practice activities. Its most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-04.

The information we have describing this specific company's MDs implies there are two directors: Anthony M. and Elizabeth M. who became a part of the team on 2010-08-04.

Executives who have control over the firm are as follows: Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth M. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 851	13 272	10 940	6 115	6 650	-4 766

Balance Sheet
Cash Bank In Hand	8 574	20 158	16 677	12 294	34 402	17 030
Cash Bank On Hand						17 030	18 142	21 589	18 718	8 736	13 410	24 738	23 043
Current Assets	16 058	27 138	19 637	16 753	38 577	20 460	21 850	24 599	22 774	10 344	16 710	27 371	25 963
Debtors	7 484	6 980	2 960	4 459	4 175	3 430	3 708	3 010	4 056	1 608	3 300	2 633	2 920
Property Plant Equipment						411	190	114	41	3 050	2 693	1 550
Tangible Fixed Assets	862	484	1 266	674	569	411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 751	13 172	10 840	6 015	6 550	-4 866
Shareholder Funds	2 851	13 272	10 940	6 115	6 650	-4 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 131	2 352	2 428	2 501	2 904	4 048	5 191	6 451
Average Number Employees During Period							3	1	3	3	3	3	3
Creditors						25 637	25 117	25 433	25 524	17 824	19 787	20 609	15 428
Creditors Due Within One Year	14 069	14 350	9 963	11 312	32 496	25 637
Dividends Paid							10 000	5 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							221	76	73	403	1 144	1 143	1 260
Net Current Assets Liabilities	1 989	12 788	9 674	5 441	6 081	-5 177	-3 267	-834	-2 750	-7 480	-3 077	6 762	10 535
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						21 117	20 974	23 298	24 905	15 708	16 427	17 324	14 087
Other Taxation Social Security Payable						4 519	2 900	1 743	489		1 800	3 245	1 301
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							11 689	7 357	2 011	2 279	8 046	12 696
Property Plant Equipment Gross Cost						2 542	2 542	2 542	2 542	5 954	6 741	6 741	8 033
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 733		630
Tangible Fixed Assets Cost Or Valuation	1 688	1 688	3 421	3 421	2 542
Tangible Fixed Assets Depreciation	826	1 204	2 155	2 747	1 973	2 131
Tangible Fixed Assets Depreciation Charged In Period		378	951	592	735
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 509
Tangible Fixed Assets Disposals					1 509
Total Additions Including From Business Combinations Property Plant Equipment										3 412	787		1 292
Total Assets Less Current Liabilities	2 851	13 272	10 940	6 115	6 650	-4 766	-3 077	-720	-2 709	-4 430	-384	8 312	12 117
Trade Creditors Trade Payables						1	1 243	392	130	2 116	1 560	40	40
Trade Debtors Trade Receivables						3 430	3 708	3 010	4 056	1 608	3 300	2 633	2 920

Company staff

Anthony M.

Role: Director

Appointed: 04 August 2010

Latest update: 9 March 2024

Elizabeth M.

Role: Director

Appointed: 04 August 2010

Latest update: 9 March 2024

People with significant control

Anthony M.

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

Elizabeth M.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 March 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 March 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Ajm Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Elizabeth M.

People with significant control

Anthony M.

Elizabeth M.

Accounts Documents

Company filings

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