Founded in 2015, Minikonsult Diagnostics, classified under reg no. 09454405 is an active company. Currently registered at Vernon House HD1 5LS, Huddersfield the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 3 directors, namely Chloe H., Tamunotonye H. and Harold H.. Of them, Harold H. has been with the company the longest, being appointed on 24 February 2015 and Chloe H. and Tamunotonye H. have been with the company for the least time - from 3 January 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Vernon House |
Office Address2 | 40 New North Road |
Town | Huddersfield |
Post code | HD1 5LS |
Country of origin | United Kingdom |
Registration Number | 09454405 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Harold H. This PSC and has 75,01-100% shares.
Harold H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 20 360 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 660 | |||||||
Cash Bank On Hand | 15 660 | 17 838 | 14 570 | 22 311 | 16 813 | 27 492 | 32 306 | 15 246 |
Current Assets | 26 862 | 65 457 | 42 117 | 62 694 | 27 449 | 45 850 | 38 953 | 28 106 |
Debtors | 11 202 | 47 619 | 27 547 | 40 383 | 10 636 | 18 358 | 6 647 | 12 860 |
Net Assets Liabilities | 20 360 | 49 755 | 22 915 | 44 277 | 26 412 | 42 098 | 40 792 | 28 793 |
Net Assets Liabilities Including Pension Asset Liability | 20 360 | |||||||
Other Debtors | 543 | 1 252 | 882 | 933 | 3 909 | 4 181 | 1 113 | 1 346 |
Property Plant Equipment | 23 018 | 12 188 | 1 482 | 10 779 | 3 550 | 3 904 | 3 976 | |
Tangible Fixed Assets | 23 018 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 20 359 | |||||||
Shareholder Funds | 20 360 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 094 | 2 974 | 209 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 094 | 2 974 | 261 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 094 | 2 974 | 52 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 783 | 25 082 | 37 254 | 40 952 | 31 500 | 34 352 | 38 165 | 40 436 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -103 | 496 | 67 | 13 | -431 | |||
Amounts Owed By Group Undertakings | 2 469 | 27 567 | 26 665 | 26 917 | 1 169 | 1 469 | 1 469 | 1 469 |
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 16 725 | 14 447 | ||||||
Creditors | 24 917 | 25 790 | 16 725 | 14 447 | 3 913 | 6 915 | 1 383 | 695 |
Creditors Due Within One Year | 24 917 | |||||||
Fixed Assets | 23 019 | 12 189 | 1 483 | 10 780 | 3 551 | 3 905 | 3 977 | 1 706 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 299 | 12 172 | 3 698 | 1 995 | 2 852 | 3 813 | 2 271 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Joint Ventures | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 1 945 | 39 667 | 38 439 | 48 123 | 23 536 | 38 935 | 37 570 | 27 411 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 4 806 | 251 | 963 | 7 021 | 1 423 | 2 955 | 569 | 147 |
Other Taxation Social Security Payable | 20 111 | 25 539 | 650 | 5 289 | 2 490 | 3 960 | 814 | 548 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 35 801 | 37 270 | 38 736 | 51 731 | 35 050 | 38 256 | 42 141 | |
Provisions | 282 | 179 | 675 | 742 | 755 | 324 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 604 | 2 101 | 282 | 179 | 675 | 742 | 755 | 324 |
Provisions For Liabilities Charges | 4 604 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 35 801 | |||||||
Tangible Fixed Assets Cost Or Valuation | 35 801 | |||||||
Tangible Fixed Assets Depreciation | 12 783 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 783 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 469 | 1 466 | 12 995 | 4 789 | 3 206 | 3 885 | ||
Total Assets Less Current Liabilities | 24 964 | 51 856 | 39 922 | 58 903 | 27 087 | 42 840 | 41 547 | 29 117 |
Trade Debtors Trade Receivables | 8 190 | 18 800 | 12 533 | 5 558 | 12 708 | 4 065 | 10 045 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 447 | |||||||
Disposals Property Plant Equipment | 21 470 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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