Diagnostic Imaging Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Diagnostic Imaging Limited. This firm was originally established twenty four years ago and was registered under 04103114 as the reg. no. The headquarters of the company is located in Nottingham. You can reach it at Newstead House, Pelham Road. Created as Alliance Imaging, the firm used the name until 2001-04-10, at which point it was replaced by Diagnostic Imaging Limited. The firm's Standard Industrial Classification Code is 47749, that means Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. The business latest accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-11-07.

When it comes to this company, all of director's duties have been met by John C. and Michael B.. Within the group of these two individuals, Michael B. has supervised company for the longest time, having become a vital part of officers' team twenty four years ago.

Previous company's names
Diagnostic Imaging Limited 2001-04-10
Alliance Imaging Limited 2000-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 148	228 155	164 307	169 669	202 452

Balance Sheet
Cash Bank On Hand					65 390	100 432	138 208	95 991	423 827	448 165	331 004	379 751
Current Assets	241 831	325 977	205 781	248 156	280 036	299 072	317 263	344 041	780 951	768 206	616 173	612 931
Debtors	107 258	65 171	98 540	87 925	138 571	126 665	94 351	149 659	265 124	233 871	210 421	134 001
Other Debtors					7 435	8 592	10 261	8 682	4 679	5 193	3 639	5 936
Property Plant Equipment					6 462	2 250	1 357	15 883	13 692	10 266	8 079	6 807
Total Inventories					76 075	71 975	93 703	98 391	92 000	86 170	74 748
Cash Bank In Hand	90 830	208 969	51 060	90 038	65 390
Stocks Inventory	43 743	51 837	56 181	70 193	76 075
Tangible Fixed Assets	61 445	43 961	26 415	14 243	6 462

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	104 848	227 855	164 007	169 369	202 152
Shareholder Funds	105 148	228 155	164 307	169 669	202 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					269 258	273 724	274 771	278 125	281 715	285 141	288 811	293 031
Additions Other Than Through Business Combinations Property Plant Equipment						254	117	17 880	1 399		1 483	2 948
Average Number Employees During Period								5	5	4	4	4
Creditors					84 046	69 793	85 594	141 015	279 991	257 297	203 834	141 194
Increase From Depreciation Charge For Year Property Plant Equipment						4 466	1 047	3 354	3 590	3 426	3 670	4 220
Net Current Assets Liabilities	77 554	189 279	140 136	155 682	195 990	229 279	231 669	203 026	500 960	510 909	412 339	471 737
Number Shares Issued Fully Paid						100	100
Other Creditors					1 600	1 684	1 679	1 869	1 730	12 315	2 750	3 235
Other Taxation Social Security Payable					28 799	28 260	17 415	16 507	151 673	112 167	77 496	73 727
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					275 720	275 974	276 128	294 008	295 407	295 407	296 890	299 838
Total Assets Less Current Liabilities	138 999	233 240	166 550	169 925	202 452	231 529	233 026	218 909	514 652	521 175	420 418	478 544
Trade Creditors Trade Payables					53 647	39 849	66 500	122 639	126 588	132 815	123 588	64 232
Trade Debtors Trade Receivables					131 135	118 073	84 090	140 977	260 445	228 678	206 782	128 065
Creditors Due After One Year	25 695
Creditors Due Within One Year	164 277	136 698	65 646	92 474	84 046
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	8 156	5 085	2 243	256
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

John C.

Role: Director

Appointed: 31 August 2004

Latest update: 23 March 2024