AA REPORTING SERVICES LTD
Company number 13849021 · Active · Southend-On-Sea SS1 3RP
AA REPORTING SERVICES LTD is an active private limited company (company number 13849021) incorporated on 14 January 2022, registered in Southend-On-Sea. Its registered activity is specialists medical practice activities (SIC 86220). Latest small accounts cover the period ending 31 January 2025, showing net assets of £40k and cash of £55k, with 0 employees on average. Net assets rose 159% on the prior period (£16k).
By net assets it sits in the upper half of 517 comparable companies in Essex (median £15k, upper quartile £87k).
Key dates
- Incorporated
- 14 January 2022
- Next accounts due
- 31 October 2026 — in 9 days
- Confirmation statement due
- 28 January 2027 — in 98 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 86220
- Specialists medical practice activities
- SIC 86900
- Other human health activities
- Accounts type
- Total Exemption Full
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 January 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2025 | £40k | £55k | — | £16k | — | — | 0 |
| 31 January 2024 | £16k | £34k | — | £20k | — | — | — |
- Current ratio
- 3.45 — comfortable
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 84/100 (grade A)
- +10 Positive net assets — Net assets £40,371 at 2025-01-31
- +8 Net assets growing — +158.8% vs prior period
- +8 Comfortable liquidity — Current ratio 3.45
- +4 Cash reserves — Cash £55,315
- +4 Past first filings — Incorporated 2022-01-14
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Shaifali Prasad Vartak — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors · since 14 January 2022
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Essex
Same activity (specialists medical practice activities), closest in incorporation date.
- JYS MEDICAL LTD — Chelmsford, inc. Jan 2022
- CMW PATHOLOGY LIMITED — Chelmsford, inc. Jan 2022
- BERG MEDICAL SERVICES LTD — Southend-On-Sea, inc. Jan 2022
- TS PAEDIATRICS LIMITED — Halstead, inc. Dec 2021
- LA ROCHELLE ESSEX LTD — Chelmsford, inc. Feb 2022
- DUO CLINIC LTD — Canvey Island, inc. Dec 2021
All companies incorporated on 14 January 2022 · in Jan 2022.
Reminders for AA REPORTING SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.