Al-ausi Medical Services Limited in Manchester, M2 3DE

Description

Data updated on: 01-11-2023

Al-ausi Medical Services Limited may be found at Mazars Llp, One St. Peters Square in Manchester. The area code is M2 3DE. Al-ausi Medical Services has been on the market since it was registered on 2014-02-07. The registered no. is 08882205. This firm's SIC code is 86210 which stands for General medical practice activities. Saturday 30th April 2022 is the last time when account status updates were filed.

Within the limited company, a variety of director's tasks have so far been met by Maher A. who was chosen to lead the company in 2014 in February. Since 2014-02-07 Rebecca A., had been supervising this specific limited company up until the resignation in January 2021.

Maher A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	36 284	66 260	74 627

Balance Sheet
Current Assets	48 077	18 915	41 291	54 988	103 360	133 712	32 289	75 870
Net Assets Liabilities			79 303	76 389	115 945	143 750	194 741	211 647
Cash Bank On Hand			34 685	51 402	89 284	127 838
Debtors	2 570	8 226	6 606	3 586	14 076	5 874
Other Debtors			5 546
Property Plant Equipment			48 126	38 202	30 848	24 253
Cash Bank In Hand	45 507	10 689	34 685
Net Assets Liabilities Including Pension Asset Liability	36 284	66 260	74 627
Tangible Fixed Assets		61 689	48 126

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 184	66 160	74 527
Shareholder Funds	36 284	66 260	74 627

Other Financial Data
Average Number Employees During Period			2	2	2	2	2	2
Creditors			7 732	9 543	12 402	9 607	10 115	18 648
Fixed Assets		61 689	48 126			24 253	172 567	154 425
Net Current Assets Liabilities	37 184	14 101	33 649	45 445	90 958	124 105	22 174	57 222
Total Assets Less Current Liabilities	37 184	75 790	81 775	83 647	121 806	148 358	194 741	211 647
Amount Specific Advance Or Credit Directors			133	1 627	6 180	4 788
Amount Specific Advance Or Credit Made In Period Directors				5 717	49 167	20 005
Amount Specific Advance Or Credit Repaid In Period Directors				3 957	44 614	21 397
Accrued Liabilities Deferred Income			960	1 008	1 056	1 111
Accumulated Depreciation Impairment Property Plant Equipment			36 605	49 339	59 315	66 430
Corporation Tax Payable			6 639	8 535	11 346	8 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment					725	641
Disposals Property Plant Equipment					1 061	938
Increase From Depreciation Charge For Year Property Plant Equipment				12 734	10 701	7 756
Property Plant Equipment Gross Cost			84 731	87 541	90 163	90 683
Provisions For Liabilities Balance Sheet Subtotal			2 382	7 258	5 861	4 608
Total Additions Including From Business Combinations Property Plant Equipment				2 810	3 683	1 458
Trade Debtors Trade Receivables			1 060	1 960	7 896	1 086
Accruals Deferred Income	900	930
Creditors Due Within One Year	10 893	4 814	7 642
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		9 530	7 148
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		82 252	2 479
Tangible Fixed Assets Cost Or Valuation		82 252	84 731
Tangible Fixed Assets Depreciation		20 563	36 605
Tangible Fixed Assets Depreciation Charged In Period		20 563	16 042

Company staff

Maher A.

Role: Director

Appointed: 07 February 2014

Latest update: 11 March 2024

People with significant control

Maher A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rebecca A.

Notified on 6 April 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of voting rights

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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-07
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Al-ausi Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maher A.

Rebecca A.

People with significant control

Maher A.

Rebecca A.

Accounts Documents

Company filings

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