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 seventeen years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. James D., appointed on 11 July 2024. There are currently no secretaries appointed. As of 14 July 2025, there was 1 ex director - Ian D.. There were no ex secretaries.
| 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 | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (470 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: 11 July 2024
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 | 2024-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 743 | 1 460 | 2 675 | 2 358 | 12 831 | 10 092 |
| Current Assets | 32 332 | 19 711 | 9 056 | 12 798 | 12 831 | 18 940 |
| Debtors | 1 589 | 18 251 | 6 381 | 10 440 | 8 848 | |
| Net Assets Liabilities | 10 240 | 571 | ||||
| Other Debtors | 18 250 | 6 381 | 6 058 | 8 848 | ||
| 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 | 1 |
| Corporation Tax Payable | 13 191 | 4 432 | 4 885 | |||
| Creditors | 23 157 | 20 046 | 8 748 | 8 621 | 12 181 | 18 840 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 135 | 115 | 99 | 64 | |
| Net Current Assets Liabilities | 9 175 | -335 | 308 | -205 | 650 | 100 |
| Other Creditors | 5 359 | 2 877 | 3 347 | 3 736 | 3 139 | 2 430 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 427 | |||||
| Other Disposals Property Plant Equipment | 5 920 | |||||
| Other Taxation Social Security Payable | 3 978 | 969 | 9 267 | 9 042 | 16 410 | |
| Prepayments | 60 | |||||
| Property Plant Equipment Gross Cost | 5 920 | 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 | 100 | |
| 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 | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 11th, March 2025 |
gazette | Free Download (1 page) |
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