Daisy Medical Research Limited in Cottingham, HU16 5JQ

Description

Data updated on: 01-11-2023

Based in The Daisy Building Castle Hill Hospital, Cottingham HU16 5JQ Daisy Medical Research Limited is classified as a Private Limited Company with 07405698 Companies House Reg No. This company was created on 2010/10/13. This firm's SIC and NACE codes are 86220, that means Specialists medical practice activities. Fri, 30th Sep 2022 is the last time when account status updates were filed.

Within the following company, a variety of director's duties have been performed by David H., Trevor B. and Nicholas S.. Out of these three executives, Nicholas S. has carried on with the company the longest, having been a vital part of officers' team since October 2010.

The companies with significant control over this firm are as follows: The Hull & East Yorkshire Medical Research Centre owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cottingham at Castle Hill Hospital, Castle Road, HU16 5JQ, East Yorkshire and was registered as a PSC under the reg no 04017833.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				114 776	315 446	383 860	571 138	786 373	1 028 744	719 127
Current Assets				174 607	396 212	424 439	634 393	854 227	1 074 334	790 816
Debtors	1	1	1	59 831	80 766	40 579	63 255	67 854	45 590	71 689
Net Assets Liabilities				26 580	50 886	80 596	111 918	150 890	198 733	233 503
Other Debtors				59 831	80 766	40 579	63 255	67 854	45 590	71 689
Property Plant Equipment				1 542 278	1 507 815	1 345 515	1 165 015	1 094 001	1 035 435	3 494 600

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				431 222	611 722	792 222	972 722	1 153 222	1 333 722	1 514 222
Amounts Owed To Group Undertakings				1 671 852	1 664 238	1 656 333	1 647 664	1 741 330	1 849 808	3 948 037
Capital Commitments							3 573 916	3 573 916	3 573 916	574 004
Creditors				1 683 765	1 841 082	1 670 331	1 661 117	1 761 632	1 864 236	3 973 819
Increase From Depreciation Charge For Year Property Plant Equipment					180 500		180 500	180 500	180 500	180 500
Net Current Assets Liabilities				-1 509 158	-1 444 870	-1 245 892	-1 026 724	-907 405	-789 902	-3 183 003
Number Shares Allotted		1	1
Number Shares Issued Fully Paid					1		1	1	1	1
Other Creditors				1 200	1 600	2 225	2 225	2 225	2 225	12 901
Other Taxation Social Security Payable				10 713		11 250	11 228	10 629	12 203	12 881
Par Value Share		1	1		1		1	1	1	1
Property Plant Equipment Gross Cost				1 973 500	2 119 537	2 137 737	2 137 737	2 247 223	2 369 157	5 008 822
Provisions For Liabilities Balance Sheet Subtotal				6 540	12 059	19 027	26 373	35 706	46 800	78 094
Total Additions Including From Business Combinations Property Plant Equipment					146 037			109 486	121 934	2 639 665
Total Assets Less Current Liabilities	1	1	1	33 120	62 945	99 623	138 291	186 596	245 533	311 597
Trade Creditors Trade Payables					175 244	523		7 448
Value Shares Allotted	1	1	1

Place registered England

Registration number 04017833

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 March 2013
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Daisy Medical Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Trevor B.

Nicholas S.

Andrew H.

Michael A.

Stephen A.

People with significant control

The Hull & East Yorkshire Medical Research Centre

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Daisy Medical Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Trevor B.

Nicholas S.

Andrew H.

Michael A.

Stephen A.

People with significant control

The Hull & East Yorkshire Medical Research Centre

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013