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Neil Davidson Medical Limited MAGHULL

Neil Davidson Medical started in year 2014 as Private Limited Company with registration number 09365539. The Neil Davidson Medical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maghull at Maghull Business Centre. Postal code: L31 2HB.

The firm has one director. Neil D., appointed on 23 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Neil Davidson Medical Limited Address / Contact

Office Address Maghull Business Centre
Office Address2 1 Liverpool Road North
Town Maghull
Post code L31 2HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09365539
Date of Incorporation Tue, 23rd Dec 2014
Industry General medical practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Neil D.

Position: Director

Appointed: 23 December 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Neil D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Heather B. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Heather B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 986       
Balance Sheet
Cash Bank On Hand26 84141 64461 021128 243173 288162 39568 150206 009
Current Assets33 72963 32286 146155 362199 688176 565209 879245 976
Debtors6 88821 67860 59327 11926 40014 170141 72939 967
Net Assets Liabilities19 98649 43869 142142 950187 194176 326192 687225 457
Other Debtors  43 15416 57616 3355 663107 5606 664
Property Plant Equipment1 0036294603831 6382 253546742
Cash Bank In Hand26 841       
Net Assets Liabilities Including Pension Asset Liability19 986       
Tangible Fixed Assets1 003       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve19 984       
Shareholder Funds19 986       
Other
Accrued Income     462  
Accrued Liabilities1 0321 0321 8241 0322 0632 0641 0321 110
Accumulated Depreciation Impairment Property Plant Equipment4941 0481 9062 2925 1575 8107 6276 991
Additions Other Than Through Business Combinations Property Plant Equipment 1806893094 1201 2681101 057
Amounts Owed By Related Parties      1 648 
Average Number Employees During Period11111112
Creditors14 44714 37817 34512 72213 8212 06417 63421 120
Current Tax For Period 12 91515 5209 93911 078 18 22819 304
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -164-47-15238117-32437
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -1 497
Disposals Property Plant Equipment       -1 497
Dividend Per Share Interim17 00011 000      
Further Item Debtors Component Total Debtors     3 4791 7512 159
Increase Decrease In Current Tax From Adjustment For Prior Periods     -1 728  
Increase From Depreciation Charge For Year Property Plant Equipment 5548583862 8656531 817861
Net Current Assets Liabilities19 28248 944104 269142 640185 867174 501192 245224 856
Number Shares Issued Fully Paid22222222
Other Creditors13 41513 34632   108299
Par Value Share11111111
Prepayments      94-1
Property Plant Equipment Gross Cost1 4971 6772 3662 6756 7958 0638 1737 733
Provisions For Liabilities Balance Sheet Subtotal2991358773311428104141
Taxation Social Security Payable 12 91615 52111 69011 758 16 49419 711
Tax Tax Credit On Profit Or Loss On Ordinary Activities 12 75115 4739 92411 316-1 61117 90419 341
Total Assets Less Current Liabilities20 28549 573104 729143 023187 505176 754192 791225 598
Trade Debtors Trade Receivables6 88821 67817 43910 54310 0654 56630 67631 145
Creditors Due Within One Year14 447       
Fixed Assets1 003       
Number Shares Allotted2       
Provisions For Liabilities Charges299       
Value Shares Allotted2       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, February 2024 		Free Download (11 pages)

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