Founded in 2008, Donnan Medicals, classified under reg no. 06619493 is an active company. Currently registered at Riverside House Kings Reach Road SK4 2HD, Stockport the company has been in the business for sixteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Ian D., appointed on 13 June 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ocs Directors Limited and who left the the firm on 13 June 2008. In addition, there is one former secretary - Ocs Corporate Secretaries Limited who worked with the the firm until 13 June 2008.
| Office Address | Riverside House Kings Reach Road |
| Office Address2 | Yew Street |
| Town | Stockport |
| Post code | SK4 2HD |
| Country of origin | United Kingdom |
| Registration Number | 06619493 |
| Date of Incorporation | Fri, 13th Jun 2008 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 13 June 2008
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Sheila D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sheila D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 743 | 1 460 | 2 675 | 2 358 | 12 831 |
| Current Assets | 32 332 | 19 710 | 9 056 | 8 416 | 12 831 |
| Debtors | 1 589 | 18 251 | 6 381 | 6 058 | |
| Net Assets Liabilities | 10 240 | 571 | |||
| Other Debtors | 18 250 | 6 381 | 6 058 | ||
| Property Plant Equipment | 1 065 | 906 | 771 | 656 | 557 |
| Other | |||||
| Accrued Liabilities | 2 613 | 2 877 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 855 | 5 014 | 5 149 | 5 264 | 5 363 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 13 191 | 4 432 | 4 885 | ||
| Creditors | 23 157 | 20 045 | 8 748 | 8 621 | 12 181 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 135 | 115 | 99 | |
| Net Current Assets Liabilities | 9 175 | -335 | 308 | -205 | 650 |
| Other Creditors | 5 359 | 2 877 | 3 347 | 3 736 | 3 139 |
| Other Taxation Social Security Payable | 3 978 | 969 | 9 267 | 9 042 | |
| Prepayments | 60 | ||||
| Property Plant Equipment Gross Cost | 5 920 | 5 920 | 5 920 | 5 920 | |
| Taxation Social Security Payable | 15 185 | 17 168 | |||
| Total Assets Less Current Liabilities | 571 | 1 079 | 451 | 1 207 | |
| Trade Debtors Trade Receivables | 1 529 | ||||
| Amount Specific Advance Or Credit Directors | 18 250 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 250 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 450 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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