Avg Medical Services Ltd in Maghull, L31 2HB

Description

Data updated on: 01-11-2023

Avg Medical Services Ltd with reg. no. 09511881 has been a part of the business world for 9 years. This particular Private Limited Company can be contacted at Maghull Business Centre, 1 Liverpool Road North, Maghull and their post code is L31 2HB. This company's SIC code is 86220 which stands for Specialists medical practice activities. Avg Medical Services Limited released its latest accounts for the period that ended on 2022-06-30. Its most recent confirmation statement was released on 2023-01-11.

This company has 1 managing director now controlling this particular business, specifically Vandana G. who has been carrying out the director's tasks since Thursday 26th March 2015.

Executives who control the firm include: Vandana G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashok G. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	29 245

Balance Sheet
Cash Bank On Hand	31 673	93 549	128 660	21 851	117 077	261 557	95 083
Current Assets	37 300	99 978	138 890	234 888	230 957	280 783	323 239
Debtors	5 626	6 429	10 230	213 038	113 880	19 226	228 156
Net Assets Liabilities	29 244	79 632	125 743	177 775	221 304	256 026	310 792
Other Debtors	5 627	6 429	10 230	213 037	113 880	11 169	8 703
Property Plant Equipment	1 034	1 625	1 089	5 662	3 794	2 542	2 963
Cash Bank In Hand	31 674
Net Assets Liabilities Including Pension Asset Liability	29 245
Tangible Fixed Assets	1 035

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 145
Shareholder Funds	29 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	509	1 309	1 845	4 634	6 502	7 754	9 013
Additions Other Than Through Business Combinations Property Plant Equipment		1 391		7 362			1 680
Amounts Owed By Related Parties							211 632
Amounts Owed To Related Parties	39	6 064	48
Average Number Employees During Period	2	2	1	1	3	4	3
Comprehensive Income Expense	33 494	60 388
Creditors	9 090	21 971	14 236	62 776	13 447	27 299	14 847
Current Tax For Period		14 949	13 288	12 071	12 526	9 492	13 913
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							563
Dividend Per Share Interim	44	100	100
Dividends Paid	-4 350	-10 000
Dividends Paid On Shares Interim		10 000	10 000
Further Item Debtors Component Total Debtors						3 630	3 630
Increase From Depreciation Charge For Year Property Plant Equipment		800	536	2 789	1 868	1 252	1 259
Issue Equity Instruments	100
Net Current Assets Liabilities	28 210	78 007	124 654	172 112	217 510	253 484	308 392
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	9 051	15 907	900	921	921	14 178	900
Par Value Share	1		1	1	1	1	1
Prepayments						1 852	1 814
Profit Loss	33 494	60 388
Property Plant Equipment Gross Cost	1 543	2 934	2 934	10 296	10 296	10 296	11 976
Provisions For Liabilities Balance Sheet Subtotal							563
Taxation Social Security Payable		14 949	13 288	61 855	12 526	13 121	13 947
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 492	14 476
Total Assets Less Current Liabilities						256 026	311 355
Trade Debtors Trade Receivables						2 575	2 377
Creditors Due Within One Year	9 090
Fixed Assets	1 035
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Vandana G.

Role: Director

Appointed: 26 March 2015

Latest update: 2 January 2024

People with significant control

Vandana G.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashok G.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vandana G.

Notified on 6 April 2016

Ceased on 27 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vandana G.

Notified on 27 March 2017

Ceased on 27 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Avg Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vandana G.

People with significant control

Vandana G.

Ashok G.

Vandana G.

Vandana G.

Accounts Documents

Company filings

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