Property, Plant & Equipment
1,139,378 GBP2024-12-31
786,786 GBP2023-12-31
Fixed Assets - Investments
13,051 GBP2024-12-31
125,173 GBP2023-12-31
Fixed Assets
1,152,429 GBP2024-12-31
911,959 GBP2023-12-31
Debtors
1,646,472 GBP2024-12-31
509,155 GBP2023-12-31
Cash at bank and in hand
1,569,002 GBP2024-12-31
2,249,719 GBP2023-12-31
Current Assets
3,810,479 GBP2024-12-31
3,533,651 GBP2023-12-31
Net Current Assets/Liabilities
1,919,597 GBP2024-12-31
1,657,455 GBP2023-12-31
Total Assets Less Current Liabilities
3,072,026 GBP2024-12-31
2,569,414 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-46,735 GBP2024-12-31
-51,031 GBP2023-12-31
Net Assets/Liabilities
2,802,291 GBP2024-12-31
2,356,383 GBP2023-12-31
Equity
Called up share capital
33,900 GBP2024-12-31
33,900 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
84,172 GBP2023-12-31
Capital redemption reserve
32,850 GBP2024-12-31
32,850 GBP2023-12-31
Retained earnings (accumulated losses)
2,735,541 GBP2024-12-31
2,205,461 GBP2023-12-31
Equity
2,802,291 GBP2024-12-31
2,356,383 GBP2023-12-31
Average Number of Employees
622024-01-01 ~ 2024-12-31
612023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
54,620 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,620 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other Investments Other Than Loans
13,051 GBP2024-12-31
125,173 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
349,371 GBP2024-12-31
349,371 GBP2023-12-31
Furniture and fittings
2,026,458 GBP2024-12-31
1,383,545 GBP2023-12-31
Motor vehicles
118,061 GBP2024-12-31
58,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,509,952 GBP2024-12-31
1,807,484 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-34,080 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-34,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,187,410 GBP2024-12-31
859,411 GBP2023-12-31
Motor vehicles
73,395 GBP2024-12-31
58,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,370,574 GBP2024-12-31
1,020,698 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
360,050 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-32,051 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
255,664 GBP2024-12-31
262,652 GBP2023-12-31
Furniture and fittings
839,048 GBP2024-12-31
524,134 GBP2023-12-31
Motor vehicles
44,666 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
324,670 GBP2024-12-31
327,401 GBP2023-12-31
Amounts Owed By Related Parties
1,103,715 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
218,087 GBP2024-12-31
181,754 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,646,472 GBP2024-12-31
509,155 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,095 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
34,552 GBP2024-12-31
19,992 GBP2023-12-31
Trade Creditors/Trade Payables
Current
280,915 GBP2024-12-31
251,815 GBP2023-12-31
Corporation Tax Payable
Current
66,476 GBP2024-12-31
20,672 GBP2023-12-31
Other Taxation & Social Security Payable
Current
226,866 GBP2024-12-31
229,207 GBP2023-12-31
Other Creditors
Current
23,502 GBP2024-12-31
132 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,248,174 GBP2024-12-31
1,344,283 GBP2023-12-31
Creditors
Current
1,890,882 GBP2024-12-31
1,876,196 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,378 GBP2024-12-31
14,806 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,357 GBP2024-12-31
36,225 GBP2023-12-31
Creditors
Non-current
46,735 GBP2024-12-31
51,031 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,900 shares2024-12-31
33,900 shares2023-12-31
NUMED HOLDINGS LIMITED
InfoCARDIOLOGIC (U.K.) LIMITED - 1990-04-12
Registered number 01302868Alliance House, Roman Ridge Road, Sheffield S9 1GB
PRIVATE LIMITED COMPANY incorporated on 1977-03-16 (49 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-09
CIF 0NUMED HOLDINGS LIMITED
SRegistered number missing
Alliance House, Roman Ridge Road, Sheffield, England, S9 1GB
Limited Company
CIF 1 NUMED HOLDINGS LIMITED
SRegistered number 01302868
Alliance House, Roman Ridge Road, Sheffield, England, S9 1GB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 NUMED HOLDINGS LTD
SRegistered number 01302868
Alliance House, Roman Ridge Road, Sheffield, England, S9 1GB
Private Liimited Company in Uk, United Kingdom
CIF 3