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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Rodgers, Alan James
Born in June 1958Individual (5 offsprings)Officer2012-01-04 ~ nowOF - Director → CIF 0Mr Alan James Rodgers
Born in June 1958Individual (5 offsprings)Person with significant control2017-01-04 ~ nowPE - Has significant influence or control → CIF 0 - 2
Rodgers, Brigie
Individual (5 offsprings)Officer2012-01-04 ~ nowOF - Secretary → CIF 0Mrs Brigie Rodgers
Born in July 1956Individual (5 offsprings)Person with significant control2017-01-04 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
PRESTIGE DIAGNOSTICS U.K. LTD
Period: 2012-01-04 ~ now
Company number: NI610548
Registered name
PRESTIGE DIAGNOSTICS U.K. LTD - now
Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Average Number of Employees
92023-08-01 ~ 2024-07-31
Property, Plant & Equipment
793,939 GBP2024-07-31
786,352 GBP2023-07-31
Fixed Assets - Investments
682,486 GBP2024-07-31
628,986 GBP2023-07-31
Fixed Assets
1,476,425 GBP2024-07-31
1,415,338 GBP2023-07-31
Total Inventories
34,244 GBP2024-07-31
27,480 GBP2023-07-31
Debtors
667,542 GBP2024-07-31
636,302 GBP2023-07-31
Cash at bank and in hand
11,814 GBP2024-07-31
2,433,520 GBP2023-07-31
Current Assets
713,600 GBP2024-07-31
3,097,302 GBP2023-07-31
Net Current Assets/Liabilities
269,170 GBP2024-07-31
951,351 GBP2023-07-31
Total Assets Less Current Liabilities
1,745,595 GBP2024-07-31
2,366,689 GBP2023-07-31
Net Assets/Liabilities
1,642,902 GBP2024-07-31
2,254,109 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
1,642,892 GBP2024-07-31
2,254,099 GBP2023-07-31
Equity
1,642,902 GBP2024-07-31
2,254,109 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
338,595 GBP2023-07-31
Plant and equipment
208,747 GBP2024-07-31
195,912 GBP2023-07-31
Tools/Equipment for furniture and fittings
417,175 GBP2024-07-31
417,175 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,023,578 GBP2024-07-31
951,682 GBP2023-07-31
Land and buildings, Owned/Freehold
397,656 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,321 GBP2024-07-31
33,446 GBP2023-07-31
Tools/Equipment for furniture and fittings
160,593 GBP2024-07-31
125,112 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,639 GBP2024-07-31
165,330 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,875 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
35,481 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,309 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,725 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
382,931 GBP2024-07-31
331,823 GBP2023-07-31
Plant and equipment
154,426 GBP2024-07-31
162,466 GBP2023-07-31
Tools/Equipment for furniture and fittings
256,582 GBP2024-07-31
292,063 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
628,986 GBP2023-07-31
Additions to investments, Non-current
182,500 GBP2024-07-31
Other Investments Other Than Loans
Non-current
682,486 GBP2024-07-31
628,986 GBP2023-07-31
Amounts invested in assets
Non-current
682,486 GBP2024-07-31
628,986 GBP2023-07-31
Finished Goods
34,244 GBP2024-07-31
27,480 GBP2023-07-31
Trade Debtors/Trade Receivables
84,969 GBP2024-07-31
104,407 GBP2023-07-31
Amounts owed by group undertakings and participating interests
504,916 GBP2024-07-31
512,916 GBP2023-07-31
Other Debtors
77,657 GBP2024-07-31
18,979 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
132 GBP2024-07-31
1,092 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,123 GBP2024-07-31
1,805,811 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
37,629 GBP2024-07-31
34,951 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
305,476 GBP2024-07-31
289,138 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,133 GBP2024-07-31
5,231 GBP2023-07-31
Other Creditors
Amounts falling due within one year
79,937 GBP2024-07-31
9,728 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
102,693 GBP2024-07-31
Deferred Tax Liabilities
102,693 GBP2024-07-31
112,580 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
- Registered number NI610548
PRESTIGE DIAGNOSTICS U.K. LTD
Info65 Fenaghy Road, Galgorm, Ballymena BT42 1HWPRIVATE LIMITED COMPANY incorporated on 2012-01-04 (14 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-04CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.