Northern Medicals Limited is a private limited company situated at 33 Torbay Road, Manchester M21 8XE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 1 director.
Director Neil B., appointed on 17 July 2017.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The latest confirmation statement was sent on 2023-07-12 and the deadline for the following filing is 2024-07-26. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 33 Torbay Road |
| Town | Manchester |
| Post code | M21 8XE |
| Country of origin | United Kingdom |
| Registration Number | 10869139 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 17 July 2017
The list of PSCs that own or control the company consists of 1 name. As we established, there is Neil B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil B.
| Notified on | 17 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 313 | 3 778 | 27 422 | 49 310 | 60 805 | 69 858 |
| Current Assets | 30 565 | 68 842 | 82 524 | 85 440 | 88 120 | 81 535 |
| Debtors | 30 252 | 65 064 | 55 102 | 36 130 | 27 315 | 11 677 |
| Other Debtors | 2 350 | 1 178 | ||||
| Property Plant Equipment | 1 015 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 124 | |||||
| Corporation Tax Payable | 3 681 | 7 242 | 5 621 | 2 886 | 2 343 | 20 |
| Creditors | 14 872 | 22 274 | 21 992 | 12 606 | 7 298 | 6 403 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | |||||
| Net Current Assets Liabilities | 15 693 | 46 568 | 60 532 | 72 834 | 80 822 | 75 132 |
| Other Creditors | 3 413 | 2 120 | 548 | 860 | 1 422 | |
| Other Taxation Social Security Payable | 4 472 | 10 819 | 14 289 | 8 051 | 4 734 | 4 379 |
| Property Plant Equipment Gross Cost | 1 124 | |||||
| Total Assets Less Current Liabilities | 80 822 | 76 147 | ||||
| Trade Creditors Trade Payables | 3 306 | 2 093 | 1 534 | 809 | 221 | 582 |
| Trade Debtors Trade Receivables | 30 252 | 65 064 | 55 102 | 33 780 | 26 137 | 11 677 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 12th March 2024. New Address: 29 Egerton Road North Manchester M21 0SN. Previous address: 33 Torbay Road Manchester M21 8XE United Kingdom filed on: 12th, March 2024 |
address | Free Download (1 page) |
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