Cardiac Consultants Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

2012 marks the beginning of Cardiac Consultants Limited, a company located at First Floor, 49 Peter Street, Manchester. This means it's been 12 years Cardiac Consultants has prospered on the British market, as it was established on Thursday 8th March 2012. The firm reg. no. is 07982178 and the zip code is M2 3NG. This company's SIC code is 86220 meaning Specialists medical practice activities. The latest annual accounts describe the period up to March 31, 2022 and the most current confirmation statement was filed on February 27, 2023.

According to the official data, this specific limited company has a single managing director: Michael M., who was chosen to lead the company 12 years ago. The following limited company had been presided over by John B. until 7 years ago. In order to provide support to the directors, this limited company has been utilizing the skillset of Michael M. as a secretary for the last 12 years.

Michael M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2015-03-29	2016-03-28	2017-03-27	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	42 792	40 061	68 808	54 258

Balance Sheet
Cash Bank On Hand				23 139	22 376	122 185	22 755	8 207	24 955	74 635	125 878
Current Assets	59 696	65 031	101 222	78 726	136 213	142 879	60 043	73 656	94 277	121 730	168 417
Debtors	59 696	54 545	83 593	39 713	113 837	20 694	3 808	31 969	35 842	13 615	9 059
Net Assets Liabilities				38 384	89 640	116 323	32 616	43 433	55 044	79 256	109 618
Other Debtors				24 951	109 588
Property Plant Equipment				1 264	841	30 414	26 500	22 414	20 007	14 481	11 353
Cash Bank In Hand		10 486	17 629
Net Assets Liabilities Including Pension Asset Liability	42 792	40 061	68 808	54 258

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	42 791	40 060	68 807
Shareholder Funds	42 792	40 061	68 808	54 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				423	846	5 643	10 733	15 598	21 280	26 806	31 332
Additions Other Than Through Business Combinations Property Plant Equipment						34 370
Corporation Tax Payable				11 722	25 365	11 697	10 386	10 221	9 280	15 940	15 858
Creditors				25 732	47 254	51 404	47 809	48 399	55 439	54 203	68 606
Current Tax For Period				3 968	25 365
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					160
Dividends Paid					30 000	46 500
Further Item Tax Increase Decrease Component Adjusting Items				84	85
Increase Decrease In Current Tax From Adjustment For Prior Periods					2 398
Increase From Depreciation Charge For Year Property Plant Equipment					423	4 797	5 090	4 865	5 682	5 526	4 526
Issue Equity Instruments						1
Net Current Assets Liabilities	42 792	40 061	68 808	52 994	88 959	91 475	12 234	25 257	38 838	67 527	99 811
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				14 010	16 839	34 548	36 063	36 270	36 362	36 482	-1
Par Value Share					1	1	1	1	1	1	1
Profit Loss					81 256	73 182
Property Plant Equipment Gross Cost				1 687	1 687	36 057	37 233	38 012	41 287	41 287	42 685
Provisions For Liabilities Balance Sheet Subtotal					160	5 566	6 118	4 238	3 801	2 752	1 546
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					3 444
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 968	27 923
Total Assets Less Current Liabilities	42 792	40 061	68 808	54 258	89 800	121 889	38 734	47 671	58 845	82 008	111 164
Total Current Tax Expense Credit				3 968	27 763
Trade Creditors Trade Payables					5 050
Trade Debtors Trade Receivables				14 762	4 249	20 694	3 775	12 050	1 200	13 615	9 059
Amount Specific Advance Or Credit Directors							33	19 919	26 145	13	50 453
Amount Specific Advance Or Credit Made In Period Directors								60 603	36 692	30 285	10 383
Amount Specific Advance Or Credit Repaid In Period Directors								40 717	30 466	56 443	60 823
Accrued Liabilities						4 957	1 360	1 289	1 010	1 631	1 439
Current Asset Investments							33 480	33 480	33 480	33 480	33 480
Other Current Asset Investments Balance Sheet Subtotal							33 480	33 480	33 480	33 480	33 480
Total Additions Including From Business Combinations Property Plant Equipment							1 176	779	3 275		1 398
Average Number Employees During Period							1	2	2	2	2
Creditors Due Within One Year	16 904	24 970	32 414	25 732
Fixed Assets				1 264

Company staff

Michael M.

Role: Secretary

Appointed: 08 March 2012

Latest update: 23 January 2024

Michael M.

Role: Director

Appointed: 08 March 2012

Latest update: 23 January 2024

People with significant control

Michael M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	1 March 2016
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-29
Date Approval Accounts	22 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	2016-03-28
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-29
End Date For Period Covered By Report	2017-03-27
Annual Accounts
Start Date For Period Covered By Report	2017-03-28
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cardiac Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

John B.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

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