Battle Diagnostic Imaging started in year 2014 as Private Limited Company with registration number 08924230. The Battle Diagnostic Imaging company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidstone at Victoria Court. Postal code: ME14 5DA.
The firm has 2 directors, namely John G., Joanne G.. Of them, John G., Joanne G. have been with the company the longest, being appointed on 5 March 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Victoria Court |
Office Address2 | 17-21 Ashford Road |
Town | Maidstone |
Post code | ME14 5DA |
Country of origin | United Kingdom |
Registration Number | 08924230 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Joanne G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 36 109 | 98 512 | 29 682 |
Current Assets | 47 763 | 102 948 | 87 309 |
Debtors | 11 654 | 4 436 | 57 627 |
Net Assets Liabilities | 38 932 | 83 404 | 76 440 |
Other Debtors | 324 | 816 | 51 629 |
Property Plant Equipment | 1 874 | 1 149 | 969 |
Other | |||
Description Principal Activities | 86 900 | 86 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 091 | 5 816 | 4 510 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 10 705 | 20 693 | 11 838 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 055 | ||
Disposals Property Plant Equipment | 2 055 | ||
Dividends Paid | 55 000 | 30 000 | 50 000 |
Fixed Assets | 1 874 | 1 149 | 969 |
Increase From Depreciation Charge For Year Property Plant Equipment | 725 | 749 | |
Net Current Assets Liabilities | 37 058 | 82 255 | 75 471 |
Property Plant Equipment Gross Cost | 6 965 | 6 965 | 5 479 |
Taxation Social Security Payable | 18 803 | 9 748 | |
Total Additions Including From Business Combinations Property Plant Equipment | 569 | ||
Total Assets Less Current Liabilities | 38 932 | 83 404 | 76 440 |
Trade Creditors Trade Payables | 10 705 | 1 890 | 2 090 |
Trade Debtors Trade Receivables | 11 330 | 3 620 | 5 998 |
Useful Life Property Plant Equipment Years | 25 | 25 | |
Advances Credits Directors | 51 629 | ||
Advances Credits Made In Period Directors | 51 125 | ||
Advances Credits Repaid In Period Directors | 312 | ||
Amount Specific Advance Or Credit Directors | 51 377 | ||
Amount Specific Advance Or Credit Made In Period Directors | 51 125 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 156 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, October 2023 |
accounts | Free Download (10 pages) |
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