Assure Medical Services Ltd. in Peterborough, PE3 9QD

Description

Data updated on: 01-11-2023

The Assure Medical Services Ltd. business has been operating on the market for at least nineteen years, having started in 2005. Started with registration number 05624140, Assure Medical Services is a Private Limited Company located in 3 Serlby Gardens, Peterborough PE3 9QD. Assure Medical Services Ltd. was known fifteen years ago under the name of Jalis Medical Services. The firm's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. Assure Medical Services Limited. released its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2022-11-15.

Taking into consideration this enterprise's executives data, for nineteen years there have been two directors: Janet P. and Ishaku P..

Executives with significant control over the firm are: Ishaku P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Assure Medical Services Ltd. 2009-10-31
Jalis Medical Services Ltd 2005-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-14 131	-27 235	-7 931	2 835	42 726	118 655

Balance Sheet
Cash Bank In Hand	2 396	406	6 792	2 871	30 336	18 561
Cash Bank On Hand						18 561	731	299		67	36	20
Current Assets	16 439	20 017	29 675	34 266	90 152	192 799	139 957	139 525	139 226	139 293	139 262	139 246
Debtors	14 043	19 611	22 883	31 395	59 816	174 238	139 226	139 226	139 226	139 226	139 226	139 226
Other Debtors						35 012
Property Plant Equipment						1 401	703	158
Tangible Fixed Assets	751	312			1 381	1 401
Net Assets Liabilities Including Pension Asset Liability	-14 131	-27 235	-7 931	2 835

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14 133	-27 237	-7 933	2 833	42 724	118 653
Shareholder Funds	-14 131	-27 235	-7 931	2 835	42 726	118 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 148	3 846	4 391	4 549	4 549	4 549
Amounts Owed By Group Undertakings						139 226	139 226	139 226	139 226	139 226	139 226	139 226
Amounts Owed By Group Undertakings Other Participating Interests Within One Year					59 697	139 226
Average Number Employees During Period							2
Creditors						75 545	78 529	79 659	80 966	96 300	97 464	100 284
Creditors Due Within One Year		47 564	37 606	31 431	48 807	75 545
Debtors Due Within One Year					59 816	174 238
Increase From Depreciation Charge For Year Property Plant Equipment							698	545	158
Net Current Assets Liabilities	16 439	20 017	-7 931	2 835	41 345	117 254	61 428	59 866	58 260	42 993	41 798	38 962
Number Shares Allotted		2	2	2	2	2
Other Creditors						5 120	4 951	31 081	75 291	90 455	91 881	93 404
Other Creditors Due Within One Year					6 626	5 120
Other Taxation Social Security Payable						70 425	73 578	48 578	5 628	5 719	5 140	5 539
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 549	4 549	4 549	4 549	4 549	4 549
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					1 842	950
Tangible Fixed Assets Cost Or Valuation	1 757	1 757	1 757	1 757	3 599	4 549
Tangible Fixed Assets Depreciation	1 006	1 445	1 757	1 757	2 218	3 148
Tangible Fixed Assets Depreciation Charged In Period		439	312		461	930
Taxation Social Security Due Within One Year					42 085	70 425
Total Assets Less Current Liabilities	32 342	20 329	-7 931	2 835	42 726	118 655	62 131	60 024	58 260	42 993	41 798	38 962
Trade Creditors Within One Year					96
Bank Borrowings Overdrafts									47
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 549
Disposals Property Plant Equipment												4 549
Trade Creditors Trade Payables										126	443	1 341
Creditors Due After One Year	46 473	47 564
Fixed Assets	15 903	312
Investments Fixed Assets	15 152

Company staff

Janet P.

Role: Director

Appointed: 13 December 2005

Latest update: 10 February 2024

Ishaku P.

Role: Director

Appointed: 15 November 2005

Latest update: 10 February 2024

People with significant control

Ishaku P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janet P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Assure Medical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet P.

Ishaku P.

Philip C.

People with significant control

Ishaku P.

Janet P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2017

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2017

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Assure Medical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet P.

Ishaku P.

Philip C.

People with significant control

Ishaku P.

Janet P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2017

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2017

Accountant/Auditor,
2015 - 2017