Tatton Medical Services Limited
First Floor 49 Peter Street M2 3NG Manchester
Number: 09355993
Incorporation date: 2014-12-16
Dissolution date: 2021-03-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The firm was situated in Manchester with reg. no. 09355993. It was set up in 2014. The main office of this firm was located at First Floor 49 Peter Street. The post code for this address is M2 3NG. This business was officially closed on 2021-03-16, meaning it had been active for 7 years.
The officers were: Helen D. appointed in 2014 in December and Mark S. appointed in 2014.
Mark S. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||
| Net Worth | 12 646 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 268 | 3 501 | 2 935 | 1 140 | 9 361 |
| Current Assets | 16 048 | 8 355 | 10 804 | 7 798 | 9 749 |
| Debtors | 4 780 | 4 854 | 7 869 | 6 658 | 388 |
| Net Assets Liabilities | 14 402 | 5 790 | -1 273 | 6 200 | |
| Other Debtors | 2 251 | 2 336 | 2 735 | 388 | |
| Property Plant Equipment | 13 708 | 7 021 | 334 | ||
| Cash Bank In Hand | 11 268 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 12 646 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 12 546 | ||||
| Shareholder Funds | 12 646 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 687 | 13 374 | 20 061 | 540 | |
| Corporation Tax Payable | 3 137 | 430 | |||
| Corporation Tax Recoverable | 2 336 | 2 336 | |||
| Creditors | 3 402 | 5 057 | 10 701 | 9 367 | 3 549 |
| Current Tax For Period | -2 336 | 430 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 604 | -1 271 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 2 604 | -1 271 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 687 | 6 687 | 6 687 | 334 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 12 646 | 3 298 | 103 | -1 569 | 6 200 |
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | |
| Other Creditors | 466 | 4 091 | 10 271 | ||
| Other Taxation Social Security Payable | -201 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 12 546 | 1 756 | |||
| Property Plant Equipment Gross Cost | 20 395 | 20 395 | 20 395 | 540 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 604 | 1 334 | 38 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 741 | 1 271 | |||
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 6 | ||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -1 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 268 | -841 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 395 | ||||
| Total Assets Less Current Liabilities | 12 646 | 17 006 | 7 124 | -1 235 | 6 200 |
| Trade Creditors Trade Payables | 966 | ||||
| Trade Debtors Trade Receivables | 2 529 | 2 518 | 5 533 | 3 923 | |
| Accrued Liabilities | 940 | 546 | 544 | ||
| Average Number Employees During Period | 3 | 3 | 2 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 855 | ||||
| Disposals Property Plant Equipment | 19 855 | ||||
| Creditors Due Within One Year | 3 402 | ||||
| Number Shares Allotted | 40 | ||||
| Share Capital Allotted Called Up Paid | 40 | ||||
Role: Director
Appointed: 16 December 2014
Latest update: 4 October 2023
Role: Director
Appointed: 16 December 2014
Latest update: 4 October 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 23 January 2021 |
| Confirmation statement last made up date | 12 December 2019 |
| Annual Accounts 11 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-16 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 11 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| 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 | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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