Alpha Medical Services Ltd in Hounslow, TW3 2BJ

Description

Data updated on: 01-11-2023

Alpha Medical Services Ltd could be reached at 69 St. Stephens Road, in Hounslow. The firm postal code is TW3 2BJ. Alpha Medical Services has been on the market since the company was set up on 2008-02-15. The firm Companies House Registration Number is 06505199. The company's SIC and NACE codes are 86210 which stands for General medical practice activities. Alpha Medical Services Limited reported its latest accounts for the period that ended on 2023-03-31. The company's latest confirmation statement was filed on 2023-02-15.

Reema T. and Shirjeel T. are the company's directors and have been cooperating as the Management Board for eleven years.

Shirjeel T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2022-04-01	2023-03-31	2023-04-01	2024-03-31
Currency
Net Worth	109 126		159 129

Balance Sheet
Cash Bank On Hand							177 503	247 891	315 692	319 995	397 247		418 786		110 595		166 524		22 771
Current Assets	129 826	188 652	188 652	120 348	120 348	163 850	200 239	271 923	316 600	321 966	397 247		418 786		110 595		166 524		22 771
Debtors	250	2 225	2 225	1 072	1 072	3 563	3 607	4 007	908	1 971
Net Assets Liabilities							312 316	386 087	436 768	446 814	515 061		546 115		564 573		589 206		604 919
Other Debtors							3 606	4 007	908	1 971
Property Plant Equipment							134 938	135 585	135 028	138 867	137 471	137 471	135 651	135 651	459 332	459 332	459 864	459 864	723 788
Cash Bank In Hand	103 628	173 942	173 942	110 662	110 662	96 895	177 504
Net Assets Liabilities Including Pension Asset Liability	109 126	159 129	159 129	217 165	219 165	272 915	312 316
Tangible Fixed Assets	3 695	3 505	3 505	136 116	136 116	135 676	134 938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	109 026	159 029	159 029	217 065	219 065	272 815	312 216
Shareholder Funds	109 126		159 129

Other Financial Data
Version Production Software											2 020
Accrued Liabilities							735	930	930	1 153	900
Accumulated Depreciation Impairment Property Plant Equipment							6 851	7 408	7 965	9 922	12 154	12 154	15 209	15 209	17 576	17 576	18 592	18 592	19 489
Additions Other Than Through Business Combinations Property Plant Equipment								1 204		7 000	836
Average Number Employees During Period										1	1
Creditors							22 859	21 421	14 860	14 019	19 657		8 322		5 354		7 182		3 640
Current Asset Investments	25 948	12 485	12 485	8 614	8 614	63 392	19 128	20 025
Increase Decrease In Depreciation Impairment Property Plant Equipment													3 055		2 367		1 016		897
Increase Decrease In Property Plant Equipment													1 235		326 048		1 548		264 821
Increase From Depreciation Charge For Year Property Plant Equipment								557	557	1 957	2 232
Loans From Directors											602
Net Current Assets Liabilities	105 431	155 624	155 624	81 049	83 049	137 239	177 378	250 502	301 740	307 947	377 590		410 464		105 241		159 342		19 131
Other Disposals Property Plant Equipment										1 204
Property Plant Equipment Gross Cost							141 789	142 993	142 993	148 789	149 625	149 625	150 860	150 860	476 908	476 908	478 456	478 456	743 277
Taxation Social Security Payable							22 124	20 491	13 930	12 866	18 155
Total Assets Less Current Liabilities	109 126		159 129								515 061		546 115		564 573		619 206		742 919
Capital Employed		159 129		217 165	219 165	272 915	312 316
Creditors Due Within One Year	24 395	33 028	33 028	39 299	37 299	26 611	22 861
Number Shares Allotted					100	100	100
Par Value Share					1	1	1
Fixed Assets	3 695		3 505
Tangible Fixed Assets Additions			979		133 729	539
Tangible Fixed Assets Cost Or Valuation	6 542		7 521		141 250	141 789	141 789
Tangible Fixed Assets Depreciation	2 847		4 016		5 134	6 113	6 851
Tangible Fixed Assets Depreciation Charged In Period			1 169		1 118	979	738
Share Capital Allotted Called Up Paid		100		100	100	100	100

Company staff

Reema T.

Role: Director

Appointed: 15 April 2013

Latest update: 16 April 2024

Reema T.

Role: Secretary

Appointed: 20 February 2008

Latest update: 16 April 2024

Shirjeel T.

Role: Director

Appointed: 20 February 2008

Latest update: 16 April 2024

People with significant control

Shirjeel T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	31/03/2024
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Alpha Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reema T.

Reema T.

Shirjeel T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shirjeel T.

Accounts Documents

Company filings

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