Altus-med Limited in Whitefiled, M45 7TA

Description

Data updated on: 08-01-2023

2009 marks the beginning of Altus-med Limited, a company which was situated at Leonard Curtis House Elms Square, Bury New Road, Whitefiled. The company was created on Wednesday 3rd June 2009. Its Companies House Registration Number was 06922798 and the company area code was M45 7TA. This firm had been on the market for thirteen years until Friday 25th November 2022.

The executives included: Warwick B. selected to lead the company in 2018 and Donna B. selected to lead the company in 2017 in October.

Executives who controlled the firm include: Warwick B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Donna B. owned 1/2 or less of company shares, had 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	2019-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 561	42 936	46 455	80 349	70 078	54 069

Balance Sheet
Cash Bank In Hand	11 645	1 652		18 119	3 201	24 452
Cash Bank On Hand						24 452	25 458	4 089	11 165
Current Assets	78 930	105 272	97 503	162 895	139 167	136 722	123 803	144 687	143 518
Debtors	67 285	103 620	97 503	144 776	135 966	112 270	98 345	140 598	132 353
Net Assets Liabilities						54 069	57 154	45 593	14 205
Net Assets Liabilities Including Pension Asset Liability	19 561	42 936	46 455	80 349	70 078	54 069
Other Debtors						700	700	988	4 912
Property Plant Equipment						1 591	1 488	919	1 443
Tangible Fixed Assets	3 751	2 980	1 132	2 492	1 642	1 591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 461	42 836	46 355	80 249	69 978	53 969
Shareholder Funds	19 561	42 936	46 455	80 349	70 078	54 069

Other Financial Data
Accrued Liabilities						2 500	8 420	2 195
Accumulated Depreciation Impairment Property Plant Equipment						4 230	5 089	5 658	6 498
Amounts Owed To Group Undertakings								7 000	22 000
Average Number Employees During Period						4	4	4	4
Corporation Tax Payable						50 603	33 881	20 209
Creditors						84 076	67 854	38 000	21 666
Creditors Due Within One Year	63 120	65 053	52 180	84 764	70 586	84 076
Increase From Depreciation Charge For Year Property Plant Equipment							859	569	840
Net Current Assets Liabilities	15 810	40 219	45 323	78 131	68 581	52 646	55 949	44 849	34 703
Number Shares Allotted		100	100	100	100	50
Other Creditors								38 000	21 666
Other Remaining Borrowings								40 000
Other Taxation Social Security Payable								50 471	43 575
Par Value Share		1	1	1	1	1
Prepayments						1 631	1 876	1 810
Property Plant Equipment Gross Cost						5 821	6 577	6 577	7 941
Provisions For Liabilities Balance Sheet Subtotal						168	283	175	275
Provisions For Liabilities Charges		263		274	145	168
Share Capital Allotted Called Up Paid	100	100	100	100	100	50
Tangible Fixed Assets Additions		1 309	165	2 704	174	1 398
Tangible Fixed Assets Cost Or Valuation	7 011	8 320	8 485	11 189	11 363	5 821
Tangible Fixed Assets Depreciation	3 260	5 340	7 353	8 697	9 721	4 230
Tangible Fixed Assets Depreciation Charged In Period		2 080	2 013	1 344	1 024	715
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 206
Tangible Fixed Assets Disposals						6 940
Total Additions Including From Business Combinations Property Plant Equipment							756		1 364
Total Assets Less Current Liabilities	19 561	43 199	46 455	80 623	70 223	54 237	57 437	45 768	36 146
Trade Creditors Trade Payables						3 680	477
Trade Debtors Trade Receivables						109 939	95 769	137 800	127 441

Company staff

Warwick B.

Role: Director

Appointed: 31 August 2018

Latest update: 27 June 2023

Donna B.

Role: Director

Appointed: 20 October 2017

Latest update: 27 June 2023

Stephen B.

Role: Director

Appointed: 01 April 2016

Resigned: 31 August 2018

Latest update: 27 June 2023

Warwick B.

Role: Director

Appointed: 03 June 2009

Resigned: 01 April 2016

Latest update: 27 June 2023

Donna B.

Role: Director

Appointed: 03 June 2009

Resigned: 01 April 2016

Latest update: 27 June 2023

People with significant control

Warwick B.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna B.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 29 April 2016

Ceased on 1 July 2017

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	06 August 2021
Account last made up date	30 August 2019
Confirmation statement next due date	17 June 2021
Confirmation statement last made up date	03 June 2020

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	10 April 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 May 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 January 2016
Annual Accounts 11 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	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
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	30 August 2019
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Altus-med Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warwick B.

Donna B.

Stephen B.

Warwick B.

Donna B.

People with significant control

Warwick B.

Donna B.

Stephen B.

Accounts Documents

Company filings

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