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Health Diagnostics Limited CHESTER

Health Diagnostics started in year 2003 as Private Limited Company with registration number 04649183. The Health Diagnostics company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Chester at Military House. Postal code: CH1 2DS. Since 2003/04/06 Health Diagnostics Limited is no longer carrying the name Johoco 3.

Currently there are 2 directors in the the firm, namely John M. and Julie M.. In addition one secretary - John M. - is with the company. Currently there is 1 former director listed by the firm - Johoco Formations Limited, who left the firm on 22 May 2003. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Health Diagnostics Limited Address / Contact

Office Address Military House
Office Address2 24 Castle Street
Town Chester
Post code CH1 2DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04649183
Date of Incorporation Mon, 27th Jan 2003
Industry Other human health activities
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

John M.

Position: Secretary

Appointed: 01 November 2003

John M.

Position: Director

Appointed: 01 November 2003

Julie M.

Position: Director

Appointed: 22 May 2003

Jane H.

Position: Secretary

Appointed: 22 May 2003

Resigned: 01 November 2003

Johoco Secretaries Limited

Position: Secretary

Appointed: 27 January 2003

Resigned: 22 May 2003

Johoco Formations Limited

Position: Director

Appointed: 27 January 2003

Resigned: 22 May 2003

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Julie M. The abovementioned PSC and has 50,01-75% shares.

Julie M.

Notified on 1 January 2017
Nature of control: 50,01-75% shares

Company previous names

Johoco 3 April 6, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth296 586342 219304 289       
Balance Sheet
Cash Bank In Hand505 291752 267630 407       
Cash Bank On Hand  630 407466 197255 587303 656230 532419 868317 350374 224
Current Assets570 965849 722725 291522 953381 754390 162381 786513 663448 762542 252
Debtors37 32571 73572 57647 621118 55276 561142 97187 548126 745161 508
Net Assets Liabilities  304 289256 645236 988257 682277 432507 242737 255900 762
Net Assets Liabilities Including Pension Asset Liability296 586342 219304 289       
Other Debtors  11 543  17 37626 65053 422250248
Property Plant Equipment  44 32737 30529 95025 31322 89119 04915 97021 575
Stocks Inventory28 34925 72022 308       
Tangible Fixed Assets26 53923 57844 327       
Total Inventories  22 3089 1357 6159 9458 2836 2474 6676 520
Reserves/Capital
Called Up Share Capital1001 1001 100       
Profit Loss Account Reserve296 486341 119303 189       
Shareholder Funds296 586342 219304 289       
Other
Accrued Liabilities  411 651261 879 107 85360 268199 840155 899144 153
Accumulated Depreciation Impairment Property Plant Equipment  31 94841 18948 54454 87161 39366 08670 02475 073
Creditors  456 609294 893165 996149 073122 896267 493215 579384 040
Creditors Due Within One Year295 827526 543456 609       
Finished Goods  22 3089 135 9 9458 2836 2474 6676 520
Increase From Depreciation Charge For Year Property Plant Equipment   9 2417 3556 3276 5224 6933 9385 049
Net Current Assets Liabilities275 138323 179268 682228 060215 758241 089258 890240 248233 183158 212
Number Shares Allotted100100100       
Number Shares Issued Fully Paid    100100100100250250
Other Creditors  8451 032 2 4182 4622 0651 8894 761
Par Value Share 11 111111
Prepayments Accrued Income  6 24712 760 13 73729 2198 07210 26214 701
Property Plant Equipment Gross Cost  76 27578 49478 49480 18484 28485 13585 99496 648
Provisions For Liabilities Balance Sheet Subtotal  8 7208 7208 7208 7204 3494 3493 0344 099
Provisions For Liabilities Charges5 0914 5388 720       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 3 32433 600       
Tangible Fixed Assets Cost Or Valuation42 30945 63376 275       
Tangible Fixed Assets Depreciation15 77022 05531 948       
Tangible Fixed Assets Depreciation Charged In Period 6 28510 790       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  897       
Tangible Fixed Assets Disposals  2 958       
Total Additions Including From Business Combinations Property Plant Equipment   2 219 1 6904 10085185910 654
Total Assets Less Current Liabilities301 677346 757313 009265 365245 708266 402281 781511 591740 289904 861
Trade Creditors Trade Payables  24 08619 569 14 44039 53521 55722 28837 817
Trade Debtors Trade Receivables  54 78634 861 45 44887 10226 05451 68273 451
Accumulated Amortisation Impairment Intangible Assets        24 63776 214
Average Number Employees During Period     1612121316
Corporation Tax Recoverable        64 55173 108
Fixed Assets26 53923 578     265 422507 106746 649
Increase From Amortisation Charge For Year Intangible Assets        24 63751 577
Intangible Assets       246 373491 136725 074
Intangible Assets Gross Cost       246 373515 773801 288
Nominal Value Shares Issued Specific Share Issue        1 
Other Taxation Social Security Payable        8 4037 753
Total Additions Including From Business Combinations Intangible Assets        269 400285 515

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 27th, February 2023 		Free Download (9 pages)

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