South Manchester Diagnostics Limited in STOCKPORT

South Manchester Diagnostics Limited STOCKPORT

South Manchester Diagnostics started in year 2015 as Private Limited Company with registration number 09580503. The South Manchester Diagnostics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at 144a Dialstone Lane. Postal code: SK2 6AP.

The firm has 2 directors, namely Andrew W., Ian M.. Of them, Andrew W., Ian M. have been with the company the longest, being appointed on 5 March 2019. As of 29 April 2024, there were 4 ex directors - Sarah B., Stewart L. and others listed below. There were no ex secretaries.

South Manchester Diagnostics Limited Address / Contact

Office Address	144a Dialstone Lane
Town	Stockport
Post code	SK2 6AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09580503
Date of Incorporation	Fri, 8th May 2015
Industry	Other human health activities
End of financial Year	26th May
Company age	9 years old
Account next due date	Mon, 26th Feb 2024 (63 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated	Wed, 2nd Aug 2023

Company staff

Andrew W.

Position: Director

Appointed: 05 March 2019

Ian M.

Position: Director

Appointed: 05 March 2019

Sarah B.

Position: Director

Appointed: 23 October 2017

Resigned: 31 March 2019

Stewart L.

Position: Director

Appointed: 23 October 2017

Resigned: 19 December 2018

Shahab N.

Position: Director

Appointed: 30 November 2016

Resigned: 01 September 2019

Simon O.

Position: Director

Appointed: 08 May 2015

Resigned: 04 September 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-29	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Net Worth	-13 660

Balance Sheet
Cash Bank On Hand	2 090	536 841	59 148	5 472	5 658	7 321	42 834
Current Assets	2 090	774 402	258 652	35 577	19 555	24 577	48 036
Debtors		237 561	199 504	30 105	13 897	17 256	5 202
Net Assets Liabilities	-13 660	667 869	995 254	928 971	237 960	269 012	375 451
Other Debtors		235 451	192 854	8 380	2 221	11 015	452
Property Plant Equipment			39 010	19 770	15 816	12 653	10 122
Cash Bank In Hand	2 090

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	-13 661
Shareholder Funds	-13 660

Other
Accumulated Depreciation Impairment Property Plant Equipment			3 354	6 707	10 661	13 824	16 355
Average Number Employees During Period				5	2	2	2
Bank Borrowings Overdrafts			153 607	132 341	89 738	89 206	155 197
Creditors	13 950	106 533	295 557	132 341	89 738	346 968	235 197
Deferred Tax Asset Debtors		2 110
Disposals Investment Property Fair Value Model						6 250	77 187
Fixed Assets			1 288 443	1 295 991	600 816	591 403	588 872
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-712 350		77 187
Increase From Depreciation Charge For Year Property Plant Equipment			3 354	4 942	3 954	3 163	2 531
Investment Property			1 249 433	1 276 221	585 000	578 750	578 750
Investment Property Fair Value Model			1 249 433	1 276 221	585 000	578 750	578 750
Issue Equity Instruments	1	684 019	349 552
Net Current Assets Liabilities	290	667 869	-22 632	-234 679	-273 118	-322 391	24 307
Number Shares Issued Fully Paid		684 020
Other Creditors	13 950	103 223	141 950	147 173	128 786	140 816	50 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 589
Other Disposals Property Plant Equipment				15 887
Other Taxation Social Security Payable				3 091		2 099	2 953
Par Value Share		1
Profit Loss	-13 661	-2 490	-22 167	-41 283
Property Plant Equipment Gross Cost			42 364	26 477	26 477	26 477
Provisions For Liabilities Balance Sheet Subtotal							2 531
Total Additions Including From Business Combinations Property Plant Equipment			42 364
Total Assets Less Current Liabilities	290	667 869	1 265 811	1 061 312	327 698	269 012	613 179
Trade Creditors Trade Payables		3 310	140 149	81 209	122 344	114 847	30 000
Trade Debtors Trade Receivables				7 121			4 750
Creditors Due After One Year	13 950
Creditors Due Within One Year	1 800

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/05/25 filed on: 20th, February 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/05/25 filed on: 20th, February 2024	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/08/02 filed on: 2nd, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 12th, April 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022/08/02 filed on: 15th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 10th, March 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2021/08/02 filed on: 4th, August 2021	confirmation statement	Free Download (5 pages)
MR01	Registration of charge 095805030003, created on 2021/06/29 filed on: 30th, June 2021	mortgage	Free Download (28 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 25th, May 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2020/08/02 filed on: 12th, August 2020	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 28th, April 2020	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened to 2019/05/26 filed on: 25th, February 2020	accounts	Free Download (1 page)
TM01	2019/09/01 - the day director's appointment was terminated filed on: 8th, November 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 23rd, August 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2019/08/02 filed on: 15th, August 2019	confirmation statement	Free Download (6 pages)
CH01	On 2019/07/04 director's details were changed filed on: 4th, July 2019	officers	Free Download (2 pages)
AP01	New director appointment on 2019/03/05. filed on: 3rd, July 2019	officers	Free Download (2 pages)
AP01	New director appointment on 2019/03/05. filed on: 3rd, July 2019	officers	Free Download (2 pages)
TM01	2019/03/31 - the day director's appointment was terminated filed on: 3rd, July 2019	officers	Free Download (1 page)
AA01	Previous accounting period shortened to 2018/05/27 filed on: 23rd, May 2019	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2018/05/28 filed on: 26th, February 2019	accounts	Free Download (1 page)
TM01	2018/12/19 - the day director's appointment was terminated filed on: 8th, January 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/05/29 filed on: 17th, August 2018	accounts	Free Download (9 pages)
SH01	1020001.00 GBP is the capital in company's statement on 2017/08/07 filed on: 2nd, August 2018	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2018/08/02 filed on: 2nd, August 2018	confirmation statement	Free Download (5 pages)
SH01	684020.00 GBP is the capital in company's statement on 2017/05/15 filed on: 1st, August 2018	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2018/08/01 filed on: 1st, August 2018	confirmation statement	Free Download (5 pages)
AD01	Address change date: 2018/06/19. New Address: 144a Dialstone Lane Stockport Greater Manchester SK2 6AP. Previous address: James House Stonecross Business Park, Yew Tree Way Golborne Warrington WA3 3JD England filed on: 19th, June 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/05/08 filed on: 29th, May 2018	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 2017/05/29 filed on: 18th, May 2018	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2017/05/30 filed on: 21st, February 2018	accounts	Free Download (1 page)
AP01	New director appointment on 2017/10/23. filed on: 12th, December 2017	officers	Free Download (2 pages)
TM01	2017/09/04 - the day director's appointment was terminated filed on: 7th, December 2017	officers	Free Download (1 page)
AP01	New director appointment on 2017/10/23. filed on: 7th, December 2017	officers	Free Download (2 pages)
MR01	Registration of charge 095805030002, created on 2017/06/07 filed on: 7th, June 2017	mortgage	Free Download (8 pages)
MR01	Registration of charge 095805030001, created on 2017/05/23 filed on: 29th, May 2017	mortgage	Free Download (23 pages)
CS01	Confirmation statement with updates 2017/05/08 filed on: 19th, May 2017	confirmation statement	Free Download (6 pages)
SH01	172952.00 GBP is the capital in company's statement on 2016/11/23 filed on: 19th, May 2017	capital	Free Download (3 pages)
AD01	Address change date: 2017/02/16. New Address: James House Stonecross Business Park, Yew Tree Way Golborne Warrington WA3 3JD. Previous address: Preston Park House South Road Brighton East Sussex BN1 6SB United Kingdom filed on: 16th, February 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 8th, February 2017	accounts	Free Download (5 pages)
AP01	New director appointment on 2016/11/30. filed on: 10th, January 2017	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2016/05/08 with full list of members filed on: 9th, May 2016	annual return	Free Download (3 pages)
AD01	Address change date: 2016/04/18. New Address: Preston Park House South Road Brighton East Sussex BN1 6SB. Previous address: C/O Sandison Easson & Co Rex Buildings Alderley Road Wilmslow Cheshire SK9 1HY United Kingdom filed on: 18th, April 2016	address	Free Download (1 page)
NEWINC	Company registration filed on: 8th, May 2015	incorporation	Free Download (22 pages)

South Manchester Diagnostics Limited STOCKPORT

South Manchester Diagnostics Limited Address / Contact

Company Information / Profile

Company staff

Andrew W.

Ian M.

Sarah B.

Stewart L.

Shahab N.

Simon O.

Annual reports financial information

Company filings

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