Alliance Medical Solutions Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

This particular Alliance Medical Solutions Limited business has been operating in this business for eleven years, having started in 2013. Registered with number 08508901, Alliance Medical Solutions is categorised as a Private Limited Company with office in 7 Bankside, Gateshead NE11 9SY. The firm's registered with SIC code 96090 - Other service activities not elsewhere classified. April 30, 2023 is the last time when company accounts were filed.

In order to meet the requirements of their client base, the firm is constantly developed by a body of two directors who are Nosheen K. and Hassan T.. Their joint efforts have been of cardinal importance to the following firm for ten years.

Executives with significant control over the firm are: Hassan T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nosheen K. 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	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
Net Worth	-497	16 174	105 684

Balance Sheet
Cash Bank In Hand	267	52 369	113 737
Cash Bank On Hand			113 737	165 530	41 674
Current Assets	267	52 369	157 247	165 530	85 417	137 869	179 449	321 963	103 792	108 701
Debtors			43 510		43 743
Net Assets Liabilities				135 561	206 592	258 460	304 637	395 477	409 984	422 892
Property Plant Equipment			1	1 974	335 749
Tangible Fixed Assets	89	44	1
Net Assets Liabilities Including Pension Asset Liability	-497

Capital & Reserves
Called Up Share Capital	1	100	110
Profit Loss Account Reserve	-498	16 074	104 584
Shareholder Funds	-497	16 174	105 684

Other Financial Data
Accrued Liabilities			560
Accumulated Depreciation Impairment Property Plant Equipment			177	527	823
Average Number Employees During Period				2	2	3	3	2	2	3
Corporation Tax Payable			35 264	31 225
Creditors			51 564	31 944	186 349	183 734	183 734	233 734	231 254	220 952
Creditors Due Within One Year	853	36 239	51 564
Dividends Paid				97 640	49 000
Fixed Assets	89				335 749	337 497	338 470	338 398	552 173	554 807
Increase From Depreciation Charge For Year Property Plant Equipment				350	296
Net Current Assets Liabilities	-586	16 130	105 683	133 587	57 192	104 697	149 901	290 813	89 065	89 037
Number Shares Allotted		40	10
Number Shares Issued Fully Paid				10	10
Other Taxation Social Security Payable				29
Par Value Share		1	1	1	1
Profit Loss				127 516	120 031
Property Plant Equipment Gross Cost			178	2 501	336 572
Share Capital Allotted Called Up Paid	1	40	10
Share Premium Account			990
Tangible Fixed Assets Cost Or Valuation	178	178
Tangible Fixed Assets Depreciation	89	134	177
Tangible Fixed Assets Depreciation Charged In Period	89	45	43
Total Additions Including From Business Combinations Property Plant Equipment				2 323	334 071
Total Assets Less Current Liabilities	-497	16 174	105 684	135 560	392 941	442 194	488 371	629 211	641 238	643 844
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables			43 510
Tangible Fixed Assets Additions	178

Company staff

Nosheen K.

Role: Director

Appointed: 01 May 2014

Latest update: 25 January 2024

Hassan T.

Role: Director

Appointed: 29 April 2013

Latest update: 25 January 2024

People with significant control

Hassan T.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nosheen K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 August 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 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 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 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

Alliance Medical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nosheen K.

Hassan T.

People with significant control

Hassan T.

Nosheen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Alliance Medical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nosheen K.

Hassan T.

People with significant control

Hassan T.

Nosheen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015