Avamed Services Limited in Newton Abbot, TQ12 4AA

Description

Data updated on: 01-11-2023

Avamed Services Limited was set up as Private Limited Company, registered in Wessex House, Teign Road, Newton Abbot. The located in TQ12 4AA. The company was created in May 7, 2009. The reg. no. is 06899321. This company's declared SIC number is 86101 and has the NACE code: Hospital activities. Avamed Services Ltd reported its account information for the financial year up to 2022-05-31. The latest confirmation statement was released on 2023-04-26.

There is one managing director currently leading the following limited company, namely Ashok A. who has been doing the director's tasks since May 7, 2009. In order to support the directors in their duties, this limited company has been using the skills of Monali A. as a secretary since May 2009.

Executives with significant control over the firm are: Monali A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashok A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-30	2021-05-30	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	229	-1 686	-1 753	5 377	13 731	29 358

Balance Sheet
Cash Bank In Hand	645	8	1 162	421	10 441	57
Cash Bank On Hand						57	293	21 541
Current Assets	984	694	1 929	5 924	22 786	45 418	30 936	22 587	25 666	29 883	14 915	22 642
Debtors	339	686	767	5 503	12 345	45 361	30 643	11 088
Other Debtors						45 361	30 643	11 088
Property Plant Equipment								946
Tangible Fixed Assets	466	0		1 483	752
Net Assets Liabilities Including Pension Asset Liability	229	-1 686
Trade Debtors	150
Net Assets Liabilities								24 443	14 671	15 664	22	531

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	219	-1 696	-1 763	5 367	13 721	29 348
Shareholder Funds	229	-1 686	-1 753	5 377	13 731	29 358

Other Financial Data
Amount Specific Advance Or Credit Directors					6 625	37 189	29 464
Amount Specific Advance Or Credit Made In Period Directors						58 594	60 372
Amount Specific Advance Or Credit Repaid In Period Directors						28 030	68 097
Accumulated Depreciation Impairment Property Plant Equipment						2 213	2 213	2 680
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors						16 060	13 508	6 944	14 376	14 645	4 179	23 561
Creditors Due Within One Year		2 380	3 682	2 030	9 807	16 060
Increase From Depreciation Charge For Year Property Plant Equipment								467
Net Current Assets Liabilities	-144	-1 686	-1 753	3 894	12 979	29 358	17 428	23 496	14 036	15 238	10 736	919
Number Shares Allotted			10	10	10	10
Other Creditors						1 750	2 255	2 946
Other Taxation Social Security Payable						13 786	11 139	5 773
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 213	2 213	3 626
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions				2 213
Tangible Fixed Assets Cost Or Valuation	1 397	1 020	1 020	2 213	2 213
Tangible Fixed Assets Depreciation	931	1 020	1 020	730	1 461	2 213
Tangible Fixed Assets Depreciation Charged In Period				730	731	752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 020
Tangible Fixed Assets Disposals		-377		1 020
Total Additions Including From Business Combinations Property Plant Equipment								1 413
Total Assets Less Current Liabilities	322	-1 686	-1 753	5 377	13 731	29 358	17 428	24 443	14 671	15 664	11 022	531
Trade Creditors Trade Payables						524	114	413
Advances Credits Directors		1 972	2 427	4 851	6 625	37 189
Advances Credits Made In Period Directors			5 223	13 350	20 339
Advances Credits Repaid In Period Directors			5 678	6 072	18 565
Creditors Due Within One Year Total Current Liabilities	1 128	2 380
Fixed Assets	466	0						947	635	426	286	1 450
Other Creditors Due Within One Year	1 057	2 332
Prepayments Accrued Income Current Asset	189	686
Provisions For Liabilities Charges	93	0
Tangible Fixed Assets Depreciation Charge For Period		340
Tangible Fixed Assets Depreciation Disposals		-251
Trade Creditors Within One Year	71	48
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 853	2 746

Company staff

Monali A.

Role: Secretary

Appointed: 07 May 2009

Latest update: 27 February 2024

Ashok A.

Role: Director

Appointed: 07 May 2009

Latest update: 27 February 2024

People with significant control

Monali A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashok A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Avamed Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monali A.

Ashok A.

People with significant control

Monali A.

Ashok A.

Accounts Documents

Company filings

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