John Bunting Medical Limited in Manchester, M1 3LZ

Description

Data updated on: 07-04-2023

This particular company was registered in Manchester registered with number: 07885411. It was set up in the year 2011. The office of this firm was located at 31 Sackville Street . The zip code is M1 3LZ. This company was dissolved on 2023-02-07, which means it had been in business for 12 years.

This firm was supervised by an individual managing director: John B. who was leading it from 2011-12-16 to the date it was dissolved on 2023-02-07.

John B. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	8 954	2 516	1 173	628	466

Balance Sheet
Cash Bank On Hand					5 585	13 136	1 324	11 339	18 227	78
Current Assets	17 748	8 307	5 911	7 075	9 195	14 880	5 041	2 339	25 265	17 525
Debtors	386		2 370	2 377	3 610	1 744	3 717	5 126	7 038	17 447
Net Assets Liabilities					466	3 812	522	11 029	16 953	15 132
Property Plant Equipment					790	632	506	405	1 320	1 447
Cash Bank In Hand	17 362	8 307	3 541	4 698
Net Assets Liabilities Including Pension Asset Liability	8 954	2 516	1 173	628	466
Tangible Fixed Assets	1 274	1 235	988	790

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 854	2 416	1 073	528
Shareholder Funds	8 954	2 516	1 173	628	466

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 160	-2 160	-3 840	-3 840
Accumulated Depreciation Impairment Property Plant Equipment					1 270	1 428	1 554	1 655	1 985	2 347
Additions Other Than Through Business Combinations Property Plant Equipment									1 245	489
Average Number Employees During Period							1	1	1	1
Balances Amounts Owed By Related Parties						15 000	35 000
Creditors					9 361	11 572	4 929	3 681	5 792
Dividend Per Share Interim							150		40
Dividends Paid On Shares Interim								3 990	3 990
Fixed Assets	1 274	1 235	988	790	790	632	506
Increase From Depreciation Charge For Year Property Plant Equipment						158	126	101	330	362
Net Current Assets Liabilities	8 113	1 281	185	-4	2 234	3 308	2 272	2 339	19 473	17 525
Property Plant Equipment Gross Cost					2 060	2 060	2 060	2 060	3 305	3 794
Provisions For Liabilities Balance Sheet Subtotal					158	128	96
Total Assets Less Current Liabilities	9 387	2 516	1 173	786	3 024	3 940	618	2 744	20 793	18 972
Amount Specific Advance Or Credit Directors						1 744	3 717	616	7 038
Amount Specific Advance Or Credit Made In Period Directors							23 000	1 152	9 531
Amount Specific Advance Or Credit Repaid In Period Directors							-21 027	-4 253	-7 619
Accruals Deferred Income					2 400
Creditors Due After One Year	433
Creditors Due Within One Year	9 635	7 026	5 726	7 079	6 961
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Provisions For Liabilities Charges				158	158
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 593	270
Tangible Fixed Assets Cost Or Valuation	1 593	1 863	1 863	1 863
Tangible Fixed Assets Depreciation	319	628	875	1 073
Tangible Fixed Assets Depreciation Charged In Period	319	309	247	198

Company staff

John B.

Role: Director

Appointed: 16 December 2011

Latest update: 16 March 2024

People with significant control

John B.

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 December 2022
Confirmation statement last made up date	10 December 2021

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-16
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

John Bunting Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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