Northern Medicals Limited in Manchester, M21 8XE

Description

Data updated on: 01-11-2023

Northern Medicals Limited has existed in the business for seven years. Started with registration number 10869139 in 2017, it is based at 33 Torbay Road, Manchester M21 8XE. This company's SIC and NACE codes are 86210 and their NACE code stands for General medical practice activities. July 31, 2022 is the last time when the accounts were filed.

According to the latest data, the following limited company is presided over by a solitary director: Neil B., who was arranged to perform management duties on July 17, 2017.

Neil B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	313	3 778	27 422	49 310	60 805	69 858
Current Assets	30 565	68 842	82 524	85 440	88 120	81 535
Debtors	30 252	65 064	55 102	36 130	27 315	11 677
Other Debtors				2 350	1 178
Property Plant Equipment						1 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						109
Additions Other Than Through Business Combinations Property Plant Equipment						1 124
Corporation Tax Payable	3 681	7 242	5 621	2 886	2 343	20
Creditors	14 872	22 274	21 992	12 606	7 298	6 403
Increase From Depreciation Charge For Year Property Plant Equipment						109
Net Current Assets Liabilities	15 693	46 568	60 532	72 834	80 822	75 132
Other Creditors	3 413	2 120	548	860		1 422
Other Taxation Social Security Payable	4 472	10 819	14 289	8 051	4 734	4 379
Property Plant Equipment Gross Cost						1 124
Total Assets Less Current Liabilities					80 822	76 147
Trade Creditors Trade Payables	3 306	2 093	1 534	809	221	582
Trade Debtors Trade Receivables	30 252	65 064	55 102	33 780	26 137	11 677

Company staff

Neil B.

Role: Director

Appointed: 17 July 2017

Latest update: 15 April 2024

People with significant control

Neil B.

Notified on 17 July 2017

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-17
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Northern Medicals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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