ALL MEDICAL PROFESSIONALS LTD
Previous name
BMA (INSURANCE SERVICES) LIMITED - 2016-07-13
Standard Industrial Classification
65120 - Non-life Insurance
66220 - Activities Of Insurance Agents And Brokers
70229 - Management Consultancy Activities Other Than Financial Management
85600 - Educational Support Services
Brief company account
Property, Plant & Equipment
43,121 GBP2023-06-30
54,111 GBP2022-06-30
Fixed Assets - Investments
202 GBP2022-06-30
Fixed Assets
43,121 GBP2023-06-30
54,313 GBP2022-06-30
Debtors
230,900 GBP2023-06-30
298,130 GBP2022-06-30
Cash at bank and in hand
55,279 GBP2023-06-30
170,172 GBP2022-06-30
Current Assets
286,179 GBP2023-06-30
468,302 GBP2022-06-30
Creditors
Current
317,897 GBP2023-06-30
298,331 GBP2022-06-30
Net Current Assets/Liabilities
-31,718 GBP2023-06-30
169,971 GBP2022-06-30
Total Assets Less Current Liabilities
11,403 GBP2023-06-30
224,284 GBP2022-06-30
Creditors
Non-current
-67,926 GBP2022-06-30
Net Assets/Liabilities
1,057 GBP2023-06-30
146,077 GBP2022-06-30
Equity
Called up share capital
204 GBP2023-06-30
204 GBP2022-06-30
Retained earnings (accumulated losses)
853 GBP2023-06-30
Equity
1,057 GBP2023-06-30
146,077 GBP2022-06-30
Average Number of Employees
192022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
93,809 GBP2023-06-30
96,188 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-7,147 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50,688 GBP2023-06-30
42,077 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,764 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
43,121 GBP2023-06-30
54,111 GBP2022-06-30
Investments in Group Undertakings
Cost valuation
202 GBP2022-06-30
Investments in Group Undertakings
202 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
74,432 GBP2023-06-30
65,253 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
27,886 GBP2023-06-30
138,081 GBP2022-06-30
Other Debtors
Current
3,846 GBP2023-06-30
7,918 GBP2022-06-30
Prepayments/Accrued Income
Current
123,549 GBP2023-06-30
86,315 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
230,900 GBP2023-06-30
298,130 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
67,926 GBP2023-06-30
77,970 GBP2022-06-30
Trade Creditors/Trade Payables
Current
91,661 GBP2023-06-30
35,009 GBP2022-06-30
Amounts owed to group undertakings
Current
16 GBP2023-06-30
Corporation Tax Payable
Current
114,973 GBP2023-06-30
52,879 GBP2022-06-30
Other Taxation & Social Security Payable
Current
10,898 GBP2023-06-30
Other Creditors
Current
126,158 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
26,502 GBP2023-06-30
4,179 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
67,926 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2023-06-30
Between one and five year
50,000 GBP2023-06-30
All periods
80,000 GBP2023-06-30
Related profiles found in government register
ALL MEDICAL PROFESSIONALS LTD
InfoBMA (INSURANCE SERVICES) LIMITED - 2016-07-13
Registered number 04468555
1st Floor Stanton Court Stirling Road, South Marston Industrial Estate, Swindon SN3 4YH
Private Limited Company incorporated on 2002-06-25 (22 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-25
CIF 0ALL MEDICAL PROFESSIONALS LTD
SRegistered number missing

The Barn, Lotmead Business Park, Wanborough, Swindon, England, SN4 0UY
Limited Company
CIF 1