A1 Diagnostics started in year 2009 as Private Limited Company with registration number 06992586. The A1 Diagnostics company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wakefield at 10 Boundary Drive. Postal code: WF1 3QQ. Since Friday 20th April 2018 A1 Diagnostics Ltd. is no longer carrying the name Sg Radiology.
Currently there are 2 directors in the the company, namely Suprio G. and Millie G.. In addition one secretary - Millie G. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Boundary Drive |
Town | Wakefield |
Post code | WF1 3QQ |
Country of origin | United Kingdom |
Registration Number | 06992586 |
Date of Incorporation | Mon, 17th Aug 2009 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Suprio G. This PSC has significiant influence or control over this company,.
Suprio G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sg Radiology | April 20, 2018 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 20 646 | 11 084 | 5 272 | 2 750 | 442 | 4 172 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 2 937 | 1 600 | 5 738 | 20 479 | 12 134 | 2 067 | |||||||
Current Assets | 18 487 | 1 163 | 1 231 | 9 352 | 5 600 | 7 400 | 10 000 | 15 711 | 20 479 | 12 134 | 7 834 | ||
Debtors | 6 415 | 4 000 | 7 400 | 7 000 | 9 473 | 5 767 | |||||||
Net Assets Liabilities | 4 172 | -691 | 2 837 | 1 312 | 11 291 | 18 004 | 7 797 | 1 609 | |||||
Other Debtors | 6 415 | 4 000 | 7 400 | 10 000 | 7 473 | 5 767 | |||||||
Property Plant Equipment | 2 185 | 4 889 | 38 630 | ||||||||||
Cash Bank In Hand | 18 487 | 1 163 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 20 646 | 11 084 | 5 272 | 2 750 | 442 | 4 172 | |||||||
Tangible Fixed Assets | 2 159 | 30 016 | 22 483 | 14 950 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 6 | |||||||||
Profit Loss Account Reserve | 20 644 | 11 082 | 5 270 | 2 744 | |||||||||
Shareholder Funds | 20 646 | 11 084 | 5 272 | 2 750 | 442 | 4 172 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 664 | 37 664 | 37 664 | 37 664 | 37 664 | 38 210 | 39 568 | 49 327 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 731 | 4 062 | 43 500 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Bank Borrowings | 41 000 | ||||||||||||
Bank Overdrafts | 4 300 | 2 962 | 4 072 | ||||||||||
Corporation Tax Payable | 2 787 | 1 271 | 828 | 346 | 3 507 | 3 555 | 5 665 | ||||||
Creditors | 5 180 | 6 291 | 4 563 | 5 688 | 4 947 | 4 660 | 9 226 | 3 855 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 1 358 | 9 759 | ||||||||||
Net Current Assets Liabilities | 18 487 | -7 153 | -13 571 | -12 200 | -6 975 | 4 172 | -691 | 2 837 | 4 312 | 11 291 | 15 819 | 2 908 | 3 979 |
Other Creditors | 2 393 | 720 | 773 | 840 | 839 | 950 | 913 | 924 | |||||
Other Taxation Social Security Payable | 430 | 537 | 155 | 2 648 | 2 931 | ||||||||
Property Plant Equipment Gross Cost | 37 664 | 37 664 | 37 664 | 37 664 | 37 664 | 40 395 | 44 457 | 87 957 | |||||
Total Assets Less Current Liabilities | 20 646 | 22 863 | 8 912 | 2 750 | 442 | 4 172 | 7 797 | 42 609 | |||||
Creditors Due After One Year | 11 779 | 3 640 | |||||||||||
Creditors Due Within One Year | 8 316 | 13 571 | 12 200 | 8 206 | 5 180 | ||||||||
Fixed Assets | 2 159 | 30 016 | 22 483 | 14 950 | 7 417 | ||||||||
Number Shares Allotted | 2 | 6 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 6 | ||||||||||
Tangible Fixed Assets Additions | 34 820 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 844 | 37 664 | 37 664 | 37 664 | |||||||||
Tangible Fixed Assets Depreciation | 685 | 7 648 | 15 181 | 22 714 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 963 | 7 533 | 7 533 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 15th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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