Company information:
A Plus Management Limited (No: 04746731)
Address: 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND
Status: Active
Incorporated: 28-Apr-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Dec-2024
Industry Class: 86230 - Dental practice activities
Current Director: KENNETH JOHN BURNS ( DOB: Jan-1981 From: Mar-2023 )
Current Director: THOMAS ROBIN LAVERY ( DOB: Sep-1968 From: Mar-2023 )
Resigned Director: ALEXANDER MURRAY CRUICKSHANK ( DOB: Jan-1951 From: Apr-2003 To: Mar-2023 )
Resigned Director: KENNETH HARRY SCOTT ( DOB: Mar-1959 From: Apr-2003 To: Jul-2016 )
Resigned Director: ANDREW SYKES ( From: Apr-2003 To: Oct-2003 )
Resigned Secretary: KENNETH HARRY SCOTT ( DOB: Mar-1959 From: May-2005 To: Jul-2016 )
Resigned Secretary: STEVEN KIM SYKES ( DOB: Feb-1958 From: Oct-2003 To: May-2005 )
Resigned Secretary: ANDREW SYKES ( From: Apr-2003 To: Oct-2003 )
Persons of Significant Control:
Mr Alexander Murray Cruickshank, 27 Union Street, Friockheim, Angus, DD11 4TD, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2023-03-14)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 329,195 | 316,731 | 283,218 | 256,618 | 232,651 | 0.0,329195.0,316731.0,283218.0,256618.0,232651.0 | |
| Current assets | 419,862 | 298,283 | 223,782 | 201,810 | 272,068 | 0.0,419862.0,298283.0,223782.0,201810.0,272068.0 | |
| Current assets / Total inventories | 16,650 | 17,000 | 16,000 | 16,000 | 16,000 | 0.0,16650.0,17000.0,16000.0,16000.0,16000.0 | |
| Current assets / Debtors | 253,469 | 243,736 | 136,854 | 166,702 | 207,280 | 0.0,253469.0,243736.0,136854.0,166702.0,207280.0 | |
| Current assets / Cash at bank and on hand | 149,743 | 37,547 | 70,928 | 19,108 | 48,788 | 0.0,149743.0,37547.0,70928.0,19108.0,48788.0 | |
| Net current assets (liabilities) | 155,502 | -96,340 | -48,004 | -42,628 | 41,204 | 0.0,155502.0,-96340.0,-48004.0,-42628.0,41204.0 | |
| Total assets less current liabilities | 484,697 | 220,391 | 235,214 | 213,990 | 273,855 | 0.0,484697.0,220391.0,235214.0,213990.0,273855.0 | |
| Provisions for liabilities, balance sheet subtotal | 8,397 | 8,397 | 5,562 | 11,082 | 11,472 | 0.0,8397.0,8397.0,5562.0,11082.0,11472.0 | |
| Net assets (liabilities) | 314,127 | 70,136 | 129,956 | 140,348 | 262,383 | 0.0,314127.0,70136.0,129956.0,140348.0,262383.0 | |
| Equity / share capital and reserves | 240,024 | 314,127 | 70,136 | 129,956 | 140,348 | 262,383 | 240024.0,314127.0,70136.0,129956.0,140348.0,262383.0 |