As Diagnostics Limited BLACKPOOL


As Diagnostics started in year 2002 as Private Limited Company with registration number 04562328. The As Diagnostics company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Blackpool at 4a, Kincraig Business Park. Postal code: FY2 0PJ.

There is a single director in the firm at the moment - Andrew S., appointed on 14 October 2002. In addition, a secretary was appointed - Melanie S., appointed on 14 October 2002. As of 25 April 2024, our data shows no information about any ex officers on these positions.

As Diagnostics Limited Address / Contact

Office Address 4a, Kincraig Business Park
Office Address2 Kincraig Road
Town Blackpool
Post code FY2 0PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04562328
Date of Incorporation Mon, 14th Oct 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Melanie S.

Position: Secretary

Appointed: 14 October 2002

Andrew S.

Position: Director

Appointed: 14 October 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 October 2002

Resigned: 14 October 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 14 October 2002

Resigned: 14 October 2002

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Andrew S. This PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the PSC register is Melanie S. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew S.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights
25-50% shares

Melanie S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth646 850726 188601 539586 242586 819        
Balance Sheet
Cash Bank In Hand310 130495 635247 465102 13465 598        
Current Assets376 071539 248308 391149 864117 421283 871262 978315 449307 479279 843224 826100 980177 928
Debtors63 83641 61858 92145 74546 813        
Net Assets Liabilities    586 819610 298624 256644 898646 978585 864536 713471 574424 837
Stocks Inventory2 1051 9952 0051 9855 010        
Tangible Fixed Assets9 4333 19274 51363 21451 944        
Reserves/Capital
Called Up Share Capital100100140140140        
Profit Loss Account Reserve646 750726 088601 399586 102586 679        
Shareholder Funds646 850726 188601 539586 242586 819        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    32 98543 64638 04067 48740 36444 69836 39843 50149 699
Average Number Employees During Period      3333333
Creditors    102 648124 831133 05018 22715 613139 170138 515150 293194 027
Creditors Due Within One Year135 063166 339130 714149 986135 633        
Fixed Asset Investments Additions 42 854182 594318 404         
Fixed Asset Investments Cost Or Valuation396 409350 087349 349523 150         
Fixed Asset Investments Disposals 89 176165 400144 603         
Fixed Asset Investments Increase Decrease From Reclassifications  -17 932          
Fixed Assets405 842353 279423 862586 364605 031491 831531 018555 031536 656487 509484 205561 173487 142
Investments Fixed Assets396 409350 087349 349523 150         
Net Current Assets Liabilities241 008372 909177 677-122-18 212162 113131 278175 581166 299143 05388 906-46 098-12 606
Number Shares Allotted 100101010        
Par Value Share 1111        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    3 0003 0731 3501 8971 9712 3802 5953 2153 493
Secured Debts4 363            
Share Capital Allotted Called Up Paid100100101010        
Tangible Fixed Assets Additions  84 4861 50285        
Tangible Fixed Assets Cost Or Valuation36 71234 967119 453120 955121 040        
Tangible Fixed Assets Depreciation27 27931 77544 94057 74169 096        
Tangible Fixed Assets Depreciation Charged In Period 6 24113 16512 80111 355        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 745           
Tangible Fixed Assets Disposals 1 745           
Total Assets Less Current Liabilities646 850726 188601 539586 242586 819653 944662 296730 612702 955630 562573 111515 075474 536
Advances Credits Made In Period Directors  1 26340 724         
Advances Credits Repaid In Period Directors  1 26340 724         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company accounts made up to 31st October 2022
filed on: 24th, February 2023
Free Download (5 pages)

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