Data Medik Systems Limited in Barnsley, S75 3SP

Description

Data updated on: 01-11-2023

Data Medik Systems started conducting its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05325341. The firm has been active for 19 years and the present status is active. This firm's head office is based in Barnsley at Copia House Great Cliffe Court. Anyone could also find the firm utilizing the zip code of S75 3SP. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Data Medik Systems Ltd reported its account information for the financial year up to 2023/01/31. The business latest confirmation statement was filed on 2023/01/06.

Since 7th January 2005, this specific business has only been guided by an individual director: Nathan H. who has been caring of it for nineteen years. To provide support to the directors, this business has been utilizing the skills of Amanda H. as a secretary since the appointment on 7th January 2005.

Nathan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 013	592	114	9 280	15 066	626

Balance Sheet
Cash Bank In Hand	5 959	9 272	1 406	3 350	6 204	4 617
Current Assets	24 181	35 687	22 954	36 511	48 549	45 095	56 687	51 603	87 098	86 193	84 658	106 480	115 611
Debtors	17 483	25 631	20 792	32 477	41 632	39 441
Net Assets Liabilities Including Pension Asset Liability	1 013	592	114	9 280	15 066	626
Stocks Inventory	739	784	756	684	713	1 037
Tangible Fixed Assets	1 052	1 047	725	691	953	1 928

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 012	591	113	9 279	15 065	625
Shareholder Funds	1 013	592	114	9 280	15 066	626

Other Financial Data
Amount Specific Advance Or Credit Directors						6 798		4 000	13 955	14 530	15 977	23 235	21 649
Amount Specific Advance Or Credit Made In Period Directors						6 798		4 000	13 955	14 530	15 977	23 235	11 649
Amount Specific Advance Or Credit Repaid In Period Directors									4 000	13 955	14 530	15 977	13 235
Average Number Employees During Period									4	5	5	5	5
Creditors						46 012	54 460	39 156	65 062	53 196	51 172	70 575	76 993
Creditors Due Within One Year		36 052	23 517	27 864	34 311	46 012
Fixed Assets	1 052	1 047				1 928	2 236	1 759	575		6 910	5 156	3 497
Net Current Assets Liabilities	25	-365	-563	8 647	14 238	-917	2 227	12 447	22 036	32 997	33 486	35 905	38 618
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	64	90	48	58	125	385
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		750	577	643	905	2 131
Tangible Fixed Assets Cost Or Valuation	4 238	4 988	5 565	4 411	4 994	7 125
Tangible Fixed Assets Depreciation	3 186	3 941	4 840	3 720	4 041	5 197
Tangible Fixed Assets Depreciation Charged In Period			899	677	643	1 156
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 797	322
Tangible Fixed Assets Disposals				1 797	322
Total Assets Less Current Liabilities	1 077	682	162	9 338	15 191	1 011	4 463	14 206	22 611	32 997	40 396	41 061	42 115
Advances Credits Directors						6 798
Creditors Due Within One Year Total Current Liabilities	24 156	36 052
Tangible Fixed Assets Depreciation Charge For Period		755

Company staff

Amanda H.

Role: Secretary

Appointed: 07 January 2005

Latest update: 12 March 2024

Nathan H.

Role: Director

Appointed: 07 January 2005

Latest update: 12 March 2024

People with significant control

Nathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	22 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 21 October 2014
Date Approval Accounts	21 October 2014

Data Medik Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Nathan H.

People with significant control

Nathan H.

Accounts Documents

Company filings

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