Beacon Medical Services Group Limited in Manchester, M22 4DB

Description

Data updated on: 01-11-2023

Beacon Medical Services Group came into being in 2010 as a company enlisted under no 07413728, located at M22 4DB Manchester at Parkway House Palatine Road. The company has been in business for 14 years and its official state is active. The company's principal business activity number is 86900 and their NACE code stands for Other human health activities. Beacon Medical Services Group Ltd filed its latest accounts for the financial year up to 2022-10-31. Its most recent annual confirmation statement was submitted on 2022-10-20.

One of the tasks of Beacon Medical Services Group is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Manchester has operated since Tue, 19th Jul 2011, and provides doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01614457451. All the information concerning the firm can also be obtained on the phone number: 01614459560. The firm joined HSCA on 2011-07-19. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

This company has a single director currently managing the following firm, namely Tariq C. who has been executing the director's obligations for 14 years. That firm had been controlled by Azra C. up until 2020-08-20. In addition a different director, namely Nicola C. resigned in 2011.

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
Currency
Net Worth	1	7 427	16 795	42 202	71 657	203 796

Balance Sheet
Cash Bank On Hand						34 828	192 327	348 848	1 022 734	2 497 073	3 204 869	1 190 489
Current Assets	1	12 401	16 228	156 740	232 461	269 069	433 822	515 732	1 091 019	2 678 022	3 840 762	4 801 576
Debtors	1	1	6 013	66 497	198 920	234 241	241 495	166 884	68 285	180 949	635 893	3 611 087
Net Assets Liabilities						203 796	287 294	388 550	890 629	1 262 227	1 748 268	2 613 587
Other Debtors								19 666	29 873	89 307	121 002	448 712
Property Plant Equipment						226 009	312 968	290 592	226 947	191 856	179 138	145 885
Cash Bank In Hand		12 400	10 215	90 243	33 541	34 828
Net Assets Liabilities Including Pension Asset Liability	1	7 427	16 795	42 202	71 657	203 796
Tangible Fixed Assets		16 267	17 777	32 098	258 979	226 009

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve		7 426	16 794	42 200	71 655	203 794
Shareholder Funds	1	7 427	16 795	42 202	71 657	203 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						183 712	288 034	384 898	460 547	524 500	584 213	632 842
Additions Other Than Through Business Combinations Property Plant Equipment							191 281	74 488	12 004	28 862	46 995	15 376
Administrative Expenses						637 495	888 282
Average Number Employees During Period										95	108	110
Bank Borrowings										1 200 000	1 200 000	720 000
Bank Overdrafts								25 407	11 190	36 823	301 258	521 079
Corporation Tax Payable							8 215
Cost Sales						749 191	1 735 008
Creditors						225 178	459 496	417 774	427 337	407 651	1 071 632	1 613 874
Dividends Paid						10 000	50 000
Finance Lease Liabilities Present Value Total						98 760	81 937	12 109
Gross Profit Loss						784 342	1 034 682
Increase From Depreciation Charge For Year Property Plant Equipment							104 322	96 864	75 649	63 953	59 713	48 629
Interest Payable Similar Charges Finance Costs						4 708	4 708
Net Current Assets Liabilities	1	-8 840	-982	10 104	-37 206	43 891	-25 674	97 958	663 682	2 270 371	2 769 130	3 187 702
Operating Profit Loss						146 847	146 400
Other Creditors							7 141	6 839	30 675
Other Interest Receivable Similar Income Finance Income							21
Other Taxation Social Security Payable						18 266	18 266
Profit Loss						142 139	133 498
Profit Loss On Ordinary Activities Before Tax						142 139	141 713
Property Plant Equipment Gross Cost						409 721	601 002	675 490	687 494	716 356	763 351	778 727
Taxation Social Security Payable							8 215	49 315	31 164	141 117	185 089	281 097
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 215
Total Assets Less Current Liabilities	1	7 427	16 795	42 202	221 773	269 900	287 294		890 629	2 462 227	2 948 268	3 333 587
Trade Creditors Trade Payables						86 377	331 721	283 666	216 129	229 711	584 867	811 698
Trade Debtors Trade Receivables						234 241	241 495	147 218	38 412	91 642	514 891	627 375
Turnover Revenue						1 533 533	2 769 690
Capital Employed			16 795	42 202
Creditors Due Within One Year		21 241	17 210	146 636	269 667	225 178
Number Shares Allotted		1	1	2	2	2
Number Shares Allotted Increase Decrease During Period				1
Par Value Share		1	1	1	1	1
Creditors Due After One Year					150 116	66 104
Fixed Assets		16 267	17 777	32 098	258 979	226 009
Share Capital Allotted Called Up Paid	1	1	1	2	2	2
Tangible Fixed Assets Additions		21 690	7 436	25 021	313 207	42 367
Tangible Fixed Assets Cost Or Valuation		21 690	29 126	54 147	367 354	409 721
Tangible Fixed Assets Depreciation		5 423	11 349	22 049	108 375	183 712
Tangible Fixed Assets Depreciation Charged In Period		5 423	5 926	10 700	86 326	75 337
Value Shares Allotted Increase Decrease During Period				1

Company staff

Tariq C.

Role: Director

Appointed: 08 January 2011

Latest update: 29 January 2024

Azra C.

Role: Director

Appointed: 26 March 2020

Resigned: 20 August 2020

Latest update: 29 January 2024

Nicola C.

Role: Director

Appointed: 20 October 2010

Resigned: 08 January 2011

Latest update: 29 January 2024

George Davies (nominees) Limited

Role: Corporate Secretary

Appointed: 20 October 2010

Resigned: 29 September 2011

Address: Manchester, Greater Manchester, M1 4AD, Uk

Latest update: 29 January 2024

People with significant control

Executives with significant control over the firm are: Azra C. owns 1/2 or less of company shares. Tariq C. owns 1/2 or less of company shares.

Azra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tariq C.

Notified on 6 April 2016

Nature of control:

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	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 12 July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 July 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Beacon Medical Services Group Limited in Manchester
Address	828 Wilmslow Road Didsbury, Manchester, M20 2RN
Location	Greater Manchester, Manchester, North West
Start date	Tue, 19th Jul 2011
Phone	01614457451
Medical services	doctors treatment
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Beacon Medical Services Group Limited in Manchester

Address

828 Wilmslow Road Didsbury, Manchester, M20 2RN

Location

Greater Manchester, Manchester, North West

Start date

Tue, 19th Jul 2011

Phone

01614457451

Medical services

doctors treatment

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	Dermatology Diagnostic Endoscopy Ear, Nose & Throat General Surgery

General information

Services

Dermatology
Diagnostic Endoscopy
Ear, Nose & Throat
General Surgery

Beacon Medical Services Group Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Tariq C.

Azra C.

Nicola C.

George Davies (nominees) Limited

People with significant control

Azra C.

Tariq C.

Accounts Documents

Beacon Medical Services Group Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Independent Sector Organisation in Manchester

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