Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 30 September 2027
- Last conf. stmt
- 16 September 2026
A&M Healthcare (NW) Ltd
- Incorporated
- 16 September 2014 (12 years)
- Industry
- Other human health activities (86900)
- Directors
- Owned by
- Abdulsamad Faruk Hanslod
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- 137 Gibbon StreetBoltonBL3 5LW
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 16 September 2014
British
Born April 1988 (38)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Has significant influence or control
British
Born April 1988 (38)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
A&M Healthcare (NW) Ltd This company
LP SD Seventy Eight Limited Owns 75–100% of shares
Adlington Healthcare Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- £873,319
- Cash
- £4,343
- Employees
- 36
- Debt Ratio
- 78%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,866,417 | £2,726,417 | £1,596,900 | £1,607,847 | £1,605,789 | £1,588,179 | £1,592,566 |
| Current Assets | £1,026,261 | £716,518 | £432,287 | £348,374 | £261,927 | £273,864 | £341,575 |
| Debtors | £362,154 | ||||||
| Cash | £4,343 | £52,672 | £123,278 | £144,675 | £2,448 | £3,009 | £1,112 |
| Creditors (< 1 year) | £1,322,311 | £1,051,025 | £795,648 | £752,878 | £719,037 | £682,592 | £701,326 |
| Creditors (> 1 year) | £1,670,910 | £1,662,128 | £548,071 | £616,590 | £680,258 | £849,902 | £1,035,445 |
| Net Current Assets | (£296,050) | (£334,507) | (£363,361) | (£404,504) | (£457,110) | (£408,728) | (£359,751) |
| Net Assets | £873,319 | £711,293 | £676,434 | £574,982 | £459,866 | £324,971 | £192,589 |
| Shareholder Funds | £873,319 | £711,293 | £676,434 | £574,982 | £459,866 | £324,971 | £192,589 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 July 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 22 October 2025 | Satisfaction of a charge in full | |||
| 2 October 2025 | Confirmation statement with updates | 16 September 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 27 September 2024 | Confirmation statement with updates | 16 September 2024 |
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