As Diagnostics Limited in Blackpool, FY2 0PJ

Description

Data updated on: 01-11-2023

04562328 is the reg. no. assigned to As Diagnostics Limited. This company was registered as a Private Limited Company on 2002-10-14. This company has been present on the British market for the last 22 years. The firm can be gotten hold of in 4a, Kincraig Business Park Kincraig Road in Blackpool. The headquarters' zip code assigned is FY2 0PJ. The enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-14.

Andrew S. is the following firm's only director, that was arranged to perform management duties in 2002 in October. What is more, the director's responsibilities are often backed by a secretary - Melanie S., who was chosen by this limited company 22 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	646 850	726 188	601 539	586 242	586 819

Balance Sheet
Cash Bank In Hand	310 130	495 635	247 465	102 134	65 598
Current Assets	376 071	539 248	308 391	149 864	117 421	283 871	262 978	315 449	307 479	279 843	224 826	100 980	177 928
Debtors	63 836	41 618	58 921	45 745	46 813
Net Assets Liabilities					586 819	610 298	624 256	644 898	646 978	585 864	536 713	471 574	424 837
Stocks Inventory	2 105	1 995	2 005	1 985	5 010
Tangible Fixed Assets	9 433	3 192	74 513	63 214	51 944

Capital & Reserves
Called Up Share Capital	100	100	140	140	140
Profit Loss Account Reserve	646 750	726 088	601 399	586 102	586 679
Shareholder Funds	646 850	726 188	601 539	586 242	586 819

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					32 985	43 646	38 040	67 487	40 364	44 698	36 398	43 501	49 699
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors					102 648	124 831	133 050	18 227	15 613	139 170	138 515	150 293	194 027
Creditors Due Within One Year	135 063	166 339	130 714	149 986	135 633
Fixed Asset Investments Additions		42 854	182 594	318 404
Fixed Asset Investments Cost Or Valuation	396 409	350 087	349 349	523 150
Fixed Asset Investments Disposals		89 176	165 400	144 603
Fixed Asset Investments Increase Decrease From Reclassifications			-17 932
Fixed Assets	405 842	353 279	423 862	586 364	605 031	491 831	531 018	555 031	536 656	487 509	484 205	561 173	487 142
Investments Fixed Assets	396 409	350 087	349 349	523 150
Net Current Assets Liabilities	241 008	372 909	177 677	-122	-18 212	162 113	131 278	175 581	166 299	143 053	88 906	-46 098	-12 606
Number Shares Allotted		100	10	10	10
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 000	3 073	1 350	1 897	1 971	2 380	2 595	3 215	3 493
Secured Debts	4 363
Share Capital Allotted Called Up Paid	100	100	10	10	10
Tangible Fixed Assets Additions			84 486	1 502	85
Tangible Fixed Assets Cost Or Valuation	36 712	34 967	119 453	120 955	121 040
Tangible Fixed Assets Depreciation	27 279	31 775	44 940	57 741	69 096
Tangible Fixed Assets Depreciation Charged In Period		6 241	13 165	12 801	11 355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 745
Tangible Fixed Assets Disposals		1 745
Total Assets Less Current Liabilities	646 850	726 188	601 539	586 242	586 819	653 944	662 296	730 612	702 955	630 562	573 111	515 075	474 536
Advances Credits Made In Period Directors			1 263	40 724
Advances Credits Repaid In Period Directors			1 263	40 724

Company staff

Melanie S.

Role: Secretary

Appointed: 14 October 2002

Latest update: 19 February 2024

Andrew S.

Role: Director

Appointed: 14 October 2002

Latest update: 19 February 2024

People with significant control

Executives who control the firm include: Andrew S. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Melanie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Melanie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 April 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 March 2013

As Diagnostics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie S.

Andrew S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew S.

Melanie S.

Accounts Documents

Company filings

Filing category

Additional Information

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