AMED MANAGEMENT SERVICES LTD, Bushey

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £88.7K

Key figures

Profit / (loss)

2012£88.705

2013£120.326

2014£212.630

2015£140.919

2016—

2017—

2018—

2019—

Total assets

2012£88.706

2013£120.327

2014£212.690

2015£141.019

2016£96.148

2017£4812

2018£80.354

2019£8399

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£96.148

2017£4812

2018£80.354

2019£8399

Equity

2012—

2013—

2014—

2015—

2016£96.148

2017£4812

2018£80.354

2019£8399

Current Assets

2012£100.324

2013£111.176

2014£118.007

2015£295.125

2016£323.628

2017£232.817

2018£325.987

2019£262.205

Net Current Assets Liabilities

2012£31.700

2013£111.176

2014£82.971

2015£214.049

2016£210.550

2017£151.874

2018£260.056

2019£200.056

Total Assets Less Current Liabilities

2012£88.706

2013£153.930

2014£212.690

2015£340.979

2016£296.108

2017£204.772

2018£275.694

2019£203.739

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£32.522

2017—

2018—

2019—

Debtors

2012£37.634

2013£77.061

2014£76.877

2015£262.603

2016£262.603

2017—

2018—

2019—

Creditors

2012—

2013—

2014—

2015—

2016£199.960

2017£199.960

2018£195.340

2019£195.340

Number Shares Allotted

2012—

20131

201460

2015100

2016—

2017—

2018—

2019—

Par Value Share

2012—

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20189

20198

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£167.399

2017—

2018—

2019—

Called Up Share Capital

2012£1

2013£1

2014£60

2015£100

2016—

2017—

2018—

2019—

Cash Bank In Hand

2012£62.690

2013£34.115

2014£41.130

2015£32.522

2016—

2017—

2018—

2019—

Creditors Due After One Year

2012—

2013£33.603

2014£0

2015£199.960

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2012£68.624

2013£33.603

2014£35.036

2015£81.076

2016—

2017—

2018—

2019—

Fixed Assets

2012£57.006

2013£42.754

2014£129.719

2015£126.930

2016£85.558

2017£52.898

2018£15.638

2019£3683

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016£50.591

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2012£88.706

2013£120.327

2014£212.690

2015£141.019

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2012£88.705

2013£120.326

2014£212.630

2015£140.919

2016—

2017—

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£126.930

2017—

2018—

2019—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£252.957

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£60

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2012£88.706

2013£120.327

2014£212.690

2015£141.019

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2012£57.006

2013£42.754

2014£129.719

2015£126.930

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012£71.258

2013£0

2014£126.521

2015£45.959

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£71.258

2013£71.258

2014£197.779

2015£243.738

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012£14.252

2013£28.504

2014£68.060

2015£116.808

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012£14.252

2013£14.252

2014£39.556

2015£48.748

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016£9219

2017—

2018—

2019—

Metric	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£88.705	£120.326	£212.630	£140.919	—	—	—	—
Total assets	£88.706	£120.327	£212.690	£141.019	£96.148	£4812	£80.354	£8399
Net Assets Liabilities	—	—	—	—	£96.148	£4812	£80.354	£8399
Equity	—	—	—	—	£96.148	£4812	£80.354	£8399
Current Assets	£100.324	£111.176	£118.007	£295.125	£323.628	£232.817	£325.987	£262.205
Net Current Assets Liabilities	£31.700	£111.176	£82.971	£214.049	£210.550	£151.874	£260.056	£200.056
Total Assets Less Current Liabilities	£88.706	£153.930	£212.690	£340.979	£296.108	£204.772	£275.694	£203.739
Cash Bank On Hand	—	—	—	—	£32.522	—	—	—
Debtors	£37.634	£77.061	£76.877	£262.603	£262.603	—	—	—
Creditors	—	—	—	—	£199.960	£199.960	£195.340	£195.340
Number Shares Allotted	—	1	60	100	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	9	8
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£167.399	—	—	—
Called Up Share Capital	£1	£1	£60	£100	—	—	—	—
Cash Bank In Hand	£62.690	£34.115	£41.130	£32.522	—	—	—	—
Creditors Due After One Year	—	£33.603	£0	£199.960	—	—	—	—
Creditors Due Within One Year	£68.624	£33.603	£35.036	£81.076	—	—	—	—
Fixed Assets	£57.006	£42.754	£129.719	£126.930	£85.558	£52.898	£15.638	£3683
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£50.591	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£88.706	£120.327	£212.690	£141.019	—	—	—	—
Profit Loss Account Reserve	£88.705	£120.326	£212.630	£140.919	—	—	—	—
Property Plant Equipment	—	—	—	—	£126.930	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£252.957	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£60	£100	—	—	—	—
Shareholder Funds	£88.706	£120.327	£212.690	£141.019	—	—	—	—
Tangible Fixed Assets	£57.006	£42.754	£129.719	£126.930	—	—	—	—
Tangible Fixed Assets Additions	£71.258	£0	£126.521	£45.959	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£71.258	£71.258	£197.779	£243.738	—	—	—	—
Tangible Fixed Assets Depreciation	£14.252	£28.504	£68.060	£116.808	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£14.252	£14.252	£39.556	£48.748	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£9219	—	—	—