Ams Plastic Surgery Ltd in Chelmsford, CM2 8AA

Description

Data updated on: 01-11-2023

This Ams Plastic Surgery Ltd company has been offering its services for at least 11 years, having started in 2013. Registered with number 08535704, Ams Plastic Surgery is a Private Limited Company with office in 511 Galleywood Road, Chelmsford CM2 8AA. eight years ago the firm changed its registered name from Ams Cosmetic Surgery to Ams Plastic Surgery Ltd. This enterprise's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. 2023-03-31 is the last time account status updates were filed.

From the information we have gathered, the following firm was formed in 2013 and has been overseen by two directors.

Adam S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Previous company's names
Ams Plastic Surgery Ltd 2016-02-01
Ams Cosmetic Surgery Ltd 2013-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				17 805	26 559	25 952	51 829	15 751	73 768	53 088
Current Assets			1	26 214	43 216	30 477	72 449	41 417	93 034	91 673
Debtors			1	8 409	16 657	4 525	20 620	25 666	19 266	38 585
Net Assets Liabilities			1	11 818	20 594	15 995	55 674	-1 186	27 139	30 267
Other Debtors			1				1 158			937
Property Plant Equipment				2 199	6 557	4 778	6 896	6 588	6 961	7 299
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income				1 200	1 260	1 284	1 386	1 512	2 057	2 256
Accumulated Depreciation Impairment Property Plant Equipment				550	2 326	3 374	5 471	8 191	10 221	12 440
Additions Other Than Through Business Combinations Property Plant Equipment				2 749	6 134	1 686	4 215	2 412	3 518	2 557
Amounts Owed By Directors								916
Amounts Owed To Directors				1 075	2 039	2 934	1 359		841
Average Number Employees During Period			1	2	2	2	2	2	2	2
Bank Borrowings Overdrafts								6 036	7 850	7 910
Corporation Tax Payable				12 404	20 094	12 161	16 963	4 387	29 084	32 647
Creditors				16 595	27 933	18 352	22 361	13 733	44 863	48 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment						481			668
Disposals Property Plant Equipment						2 417			1 115
Dividends Paid On Shares							34 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment				550	1 776	1 529	2 097	2 720	2 698	2 219
Net Current Assets Liabilities			1	9 619	15 283	12 125	50 088	27 684	48 171	43 607
Number Shares Issued But Not Fully Paid					2	2	2	2	2	2
Number Shares Issued Fully Paid			1	1	1	1	1	1	1	1
Other Taxation Social Security Payable								382	47	449
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						106	13 707	13 994	358	542
Property Plant Equipment Gross Cost				2 749	8 883	8 152	12 367	14 779	17 182	19 739
Provisions For Liabilities Balance Sheet Subtotal					1 246
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 246	908	1 310	1 252	1 323	1 825
Total Assets Less Current Liabilities			1	11 818	21 840	16 903	56 984	34 272	55 132	50 906
Trade Creditors Trade Payables				1 916	4 540	1 973	2 653	1 416	4 984	4 804
Trade Debtors Trade Receivables				8 409	16 657	4 419	5 755	10 756	18 908	37 106
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Toma P.

Role: Director

Appointed: 01 April 2019

Latest update: 7 January 2024

Adam S.

Role: Director

Appointed: 20 May 2013

Latest update: 7 January 2024

People with significant control

Adam S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ams Plastic Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toma P.

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

Filing category

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