Diagnostic 2000 Ltd in Berwick-upon-tweed, TD15 1DJ

Description

Data updated on: 01-11-2023

This particular firm is registered in Berwick-upon-tweed with reg. no. 04788117. It was established in 2003. The main office of this firm is located at 17 Walkergate . The postal code for this location is TD15 1DJ. The company's SIC code is 46690 which stands for Wholesale of other machinery and equipment. The business latest annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-05.

There is a team of two directors controlling this firm at the current moment, specifically Linda F. and Chris F. who have been executing the directors assignments since 2003-06-12.

Executives with significant control over the firm are: Chris F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	64 761	35 134	42 412	35 008	48 817

Balance Sheet
Current Assets	103 232	76 014	119 379	96 105	104 726	100 532	197 196	128 045	146 085	153 121	152 752	142 399
Net Assets Liabilities					50 036	59 285	137 623	104 949	104 931	123 300	138 732
Cash Bank In Hand	35 441	31 587	45 418	39 982
Debtors	55 557	34 982	64 258	44 977
Intangible Fixed Assets	6 000
Stocks Inventory	12 234	9 445	9 703	11 653
Tangible Fixed Assets	296	3 143	6 264	10 883

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	54 761	25 134	32 412	25 008
Shareholder Funds	64 761	35 134	42 412	35 008	48 817

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					63 995	48 963	65 755	28 607	45 706	58 679	42 537	46 223
Fixed Assets	6 296	3 143		10 883	9 004	7 390	5 827	5 085	3 957	28 488	28 168	25 848
Net Current Assets Liabilities	58 524	32 619	36 654	25 638	41 032	51 895	131 796	99 864	100 974	94 812	110 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					301	326	355	426	595	370	349	387
Total Assets Less Current Liabilities	64 820	35 762	42 918	36 521	50 036	59 285	137 623	104 949	104 931	123 300	138 732
Creditors Due Within One Year	44 708	43 395	82 725	70 974	63 995
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Assets Liability Excluding Pension Asset Liability				35 008	48 817
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				507	301
Provisions For Liabilities Charges	59	628	506	1 513	1 219
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			4 151	5 926
Tangible Fixed Assets Cost Or Valuation		4 568	8 719	14 645
Tangible Fixed Assets Depreciation		1 425	2 455	3 762
Tangible Fixed Assets Depreciation Charged In Period			1 030	1 307

Company staff

Linda F.

Role: Director

Appointed: 12 June 2003

Latest update: 16 February 2024

Linda F.

Role: Secretary

Appointed: 12 June 2003

Latest update: 16 February 2024

Chris F.

Role: Director

Appointed: 12 June 2003

Latest update: 16 February 2024

People with significant control

Chris F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 March 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 January 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Diagnostic 2000 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda F.

Linda F.

Chris F.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Chris F.

Linda F.

Accounts Documents

Company filings

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