Nottingham Neuroradiology started in year 2012 as Private Limited Company with registration number 08012952. The Nottingham Neuroradiology company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Nottingham at 2 Regan Way Chetwynd Business Park. Postal code: NG9 6RZ.
There is a single director in the firm at the moment - Norman M., appointed on 30 March 2012. In addition, a secretary was appointed - Carolyn M., appointed on 30 March 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Regan Way Chetwynd Business Park |
Office Address2 | Chilwell |
Town | Nottingham |
Post code | NG9 6RZ |
Country of origin | United Kingdom |
Registration Number | 08012952 |
Date of Incorporation | Fri, 30th Mar 2012 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Carolyn M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Norman M. This PSC owns 25-50% shares and has 25-50% voting rights.
Carolyn M.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Norman M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 292 | 22 555 | ||||||
Current Assets | 61 260 | 83 426 | 50 918 | 49 137 | 85 306 | 55 905 | 69 710 | 72 290 |
Debtors | 43 968 | 60 871 | ||||||
Net Assets Liabilities | 68 169 | 43 956 | 19 115 | 7 237 | 46 415 | 56 322 | 54 070 | |
Property Plant Equipment | 757 | 1 452 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 096 | 2 000 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 180 000 | 225 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 078 | 2 075 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Balances Amounts Owed To Related Parties | 904 | 18 | ||||||
Corporation Tax Payable | 25 042 | 24 542 | ||||||
Creditors | 38 848 | 40 922 | 37 997 | 47 082 | 45 862 | 33 985 | 43 701 | 46 812 |
Dividends Paid | 85 000 | 78 000 | ||||||
Fixed Assets | 45 757 | 1 452 | 1 624 | 2 004 | 3 552 | 33 333 | 25 706 | 18 949 |
Increase From Amortisation Charge For Year Intangible Assets | 45 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 997 | |||||||
Intangible Assets | 45 000 | |||||||
Intangible Assets Gross Cost | 225 000 | |||||||
Net Current Assets Liabilities | 22 412 | 42 504 | 17 491 | 5 233 | 42 863 | 22 989 | 28 364 | |
Other Taxation Social Security Payable | 10 806 | 13 667 | ||||||
Payments To Related Parties | 78 000 | |||||||
Prepayments Accrued Income | 3 935 | 4 004 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 570 | 3 178 | 3 419 | 1 069 | 2 355 | 2 674 | ||
Profit Loss | 55 444 | 53 511 | ||||||
Property Plant Equipment Gross Cost | 1 834 | 3 527 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 276 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 693 | |||||||
Total Assets Less Current Liabilities | 68 169 | 43 956 | 19 115 | 7 237 | 46 415 | 56 322 | 54 070 | |
Trade Creditors Trade Payables | 72 | |||||||
Trade Debtors Trade Receivables | 40 033 | 56 867 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 30th Mar 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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