South Manchester Diagnostics Limited in Stockport, SK2 6AP

Description

Data updated on: 01-11-2023

Started with Reg No. 09580503 9 years ago, South Manchester Diagnostics Limited is a Private Limited Company. Its official office address is 144a Dialstone Lane, Stockport. The enterprise's declared SIC number is 86900 which means Other human health activities. South Manchester Diagnostics Ltd released its account information for the period up to Tuesday 31st May 2022. Its most recent confirmation statement was released on Wednesday 2nd August 2023.

This firm owes its success and permanent growth to a group of two directors, namely Andrew W. and Ian M., who have been supervising the company for five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-29	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
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

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

Other Financial Data
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 staff

Andrew W.

Role: Director

Appointed: 05 March 2019

Latest update: 7 January 2024

Account next due date	26 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-05-08
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-29
Annual Accounts
Start Date For Period Covered By Report	2017-05-30
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

South Manchester Diagnostics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Ian M.

Sarah B.

Stewart L.

Shahab N.

Simon O.

Accounts Documents

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