Allied Medical Care Limited in London, SE18 6SS

Description

Data updated on: 01-11-2023

The Allied Medical Care Limited firm has been in this business field for at least twenty four years, having started in 2000. Started with Companies House Reg No. 04037147, Allied Medical Care is a Private Limited Company with office in Wellesley House Duke Of Wellington Avenue, London SE18 6SS. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Allied Medical Care Ltd reported its latest accounts for the financial period up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was released on Mon, 10th Jul 2023.

As the data suggests, this specific business was incorporated in 2000-07-19 and has been overseen by five directors. Moreover, the director's assignments are constantly aided with by a secretary - Victoria B., who was officially appointed by this business in March 2023.

Executives with significant control over this firm are: Victoria B. owns 1/2 or less of company shares. Dominic J. owns 1/2 or less of company shares. Kate T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	35 963	61 304	50 425	144 784
Current Assets	346 378	413 532	552 028	492 063
Debtors	310 415	352 228	501 603	347 279
Net Assets Liabilities	2 300 561	2 440 238	2 754 144	4 266 578
Other Debtors		18 119	234 058	16 878
Property Plant Equipment	5 885	4 206	2 648	2 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 249	22 680	24 537	25 794
Additions Other Than Through Business Combinations Property Plant Equipment		3 752	299	708
Amounts Owed By Related Parties	118 452	118 452	183 197	240 006
Average Number Employees During Period		3	3	4
Bank Borrowings Overdrafts	663 397	701 347	653 054
Conversion Debt To Equity Increase Decrease In Equity		100 338
Corporation Tax Payable	29 808	30 117
Creditors	1 353 397	1 286 414	1 110 050	2 682 401
Disposals Investment Property Fair Value Model				142 000
Dividends Paid	25 000	10 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				1 358 812
Increase From Depreciation Charge For Year Property Plant Equipment		5 431	1 857	1 257
Investment Property	4 306 000	4 346 000	4 346 000	6 870 000
Investment Property Fair Value Model		4 346 000	4 346 000	6 870 000
Investments		470 424	596 928	347 697
Investments Fixed Assets	109 926	470 424	596 928	347 697
Investments In Group Undertakings Participating Interests		90	100	135
Net Current Assets Liabilities	-456 014	-795 761	-762 010	344 086
Other Creditors	690 000	585 067	456 996	2 682 401
Other Investments Other Than Loans		470 334	596 828	347 562
Other Taxation Social Security Payable		30 117	38 651	105 825
Profit Loss	202 751	49 339
Property Plant Equipment Gross Cost	23 134	26 886	27 185	27 893
Provisions For Liabilities Balance Sheet Subtotal	311 839	298 217	319 372	614 903
Total Assets Less Current Liabilities	3 965 797	4 024 869	4 183 566	7 563 882
Trade Creditors Trade Payables	12 990	2 875	942	14 612
Trade Debtors Trade Receivables	12 793	18 052		2 172