Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,862 GBP2024-08-31
21,840 GBP2023-08-31
Debtors
225,217 GBP2024-08-31
270,926 GBP2023-08-31
Creditors
Amounts falling due within one year
133,903 GBP2024-08-31
140,221 GBP2023-08-31
Net Current Assets/Liabilities
91,314 GBP2024-08-31
130,705 GBP2023-08-31
Total Assets Less Current Liabilities
96,176 GBP2024-08-31
152,545 GBP2023-08-31
Creditors
Amounts falling due after one year
22,688 GBP2023-08-31
Net Assets/Liabilities
96,176 GBP2024-08-31
129,857 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
96,166 GBP2024-08-31
129,847 GBP2023-08-31
Equity
96,176 GBP2024-08-31
129,857 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Office equipment
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,831 GBP2024-08-31
5,831 GBP2023-08-31
Motor vehicles
30,750 GBP2023-08-31
Office equipment
4,892 GBP2024-08-31
2,952 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,723 GBP2024-08-31
39,533 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-30,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,266 GBP2024-08-31
2,411 GBP2023-08-31
Motor vehicles
13,453 GBP2023-08-31
Office equipment
2,595 GBP2024-08-31
1,829 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,861 GBP2024-08-31
17,693 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
855 GBP2023-09-01 ~ 2024-08-31
Office equipment
766 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,621 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,565 GBP2024-08-31
3,420 GBP2023-08-31
Office equipment
2,297 GBP2024-08-31
Motor vehicles
17,297 GBP2023-08-31
Other Debtors
225,217 GBP2024-08-31
270,926 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,780 GBP2024-08-31
22,935 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,256 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
109,658 GBP2024-08-31
94,986 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
268 GBP2024-08-31
268 GBP2023-08-31
Other Creditors
Amounts falling due within one year
7,347 GBP2024-08-31
7,776 GBP2023-08-31
Amounts falling due after one year
22,688 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-08-31
10 shares2023-08-31
ADW MEDICAL SOLUTIONS LIMITED
InfoRegistered number 1150294690 Hallam Grange Crescent, Sheffield S10 4BD
PRIVATE LIMITED COMPANY incorporated on 2018-08-07 (7 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-20
CIF 0ADW MEDICAL SOLUTIONS LIMITED
SRegistered number 11502946
90, Hallam Grange Crescent, Sheffield, United Kingdom, S10 4BD
CIF 1 ADW MEDICAL SOLUTIONS LIMITED
SRegistered number 11502946
90, Hallam Grange Crescent, Sheffield, England, S10 4BD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 ADW MEDICAL SOLUTIONS LIMITED
SRegistered number 11502946
90, Hallam Grange Crescent, Sheffield, United Kingdom
Limited Company in Companies House, England And Wales
CIF 3