Copdoc Limited in Coleraine, BT51 3AN

Description

Data updated on: 01-11-2023

NI604202 is a reg. no. of Copdoc Limited. This firm was registered as a Private Limited Company on 2010-08-24. This firm has been actively competing on the market for 14 years. This business can be reached at 5 Broomhill Park in Coleraine. The post code assigned to this address is BT51 3AN. This company's Standard Industrial Classification Code is 86210 meaning General medical practice activities. The company's most recent financial reports cover the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-08-23.

Since 2010-08-24, the following limited company has only been guided by 1 managing director: Graeme T. who has been controlling it for 14 years.

Executives with significant control over the firm are: Matthew B. owns 1/2 or less of company shares. Graeme T. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		3 000	4 000	6 000	989	3 880	533	7 933	6 135
Current Assets	42 890	70 400	54 065	29 756	32 130	16 672	13 137	16 324	6 839
Debtors	40 890	67 400	50 065	23 756	31 141	12 792	12 604	8 391	704
Net Assets Liabilities		60 705	46 361	31 425	27 948	14 689	11 926	12 419	3 661
Other Debtors		53 981	46 305	23 756	29 192	11 424	12 401	7 591	104
Property Plant Equipment		259	396	460	86				560
Cash Bank In Hand	2 000	3 000
Net Assets Liabilities Including Pension Asset Liability	33 652	60 705
Tangible Fixed Assets	882	259

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	33 651	60 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 064	1 794	1 987	2 361	2 447	2 447	2 447	2 727
Additions Other Than Through Business Combinations Property Plant Equipment			867	257					840
Creditors		9 954	8 100	2 908	4 268	1 983	1 211	3 905	3 738
Increase From Depreciation Charge For Year Property Plant Equipment			730	193	374	86			280
Net Current Assets Liabilities	32 770	60 446	45 965	26 848	27 862	14 689	11 926	12 419	3 101
Other Creditors			360	600	120		60	60	60
Property Plant Equipment Gross Cost		1 323	2 190	2 447	2 447	2 447	2 447	2 447	3 287
Taxation Social Security Payable		9 954	7 740	2 308	4 148	1 983	1 151	3 845	3 678
Trade Debtors Trade Receivables		13 419	3 760		1 949	1 368	203	800	600
Capital Employed	33 652	60 705
Creditors Due Within One Year	10 120	9 954
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 323	1 323
Tangible Fixed Assets Depreciation	441	1 064
Tangible Fixed Assets Depreciation Charged In Period		623

Company staff

Graeme T.

Role: Director

Appointed: 24 August 2010

Latest update: 25 February 2024

People with significant control

Matthew B.

Notified on 17 July 2023

Nature of control:

1/2 or less of shares

Graeme T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Copdoc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme T.

People with significant control

Matthew B.

Graeme T.

Accounts Documents

Company filings

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