D J Medical Services Limited in Gaerwen, LL60 6AB

Description

Data updated on: 01-11-2023

D J Medical Services is a company situated at LL60 6AB Gaerwen at Ysgubor Wen. This business has been in existence since 2001 and is registered under the identification number 04240854. This business has been active on the English market for twenty three years now and the last known status is active. This business's declared SIC number is 86210 and has the NACE code: General medical practice activities. The latest accounts were submitted for the period up to 31st March 2022 and the most current confirmation statement was filed on 25th June 2023.

According to the following enterprise's executives list, since June 2001 there have been two directors: David J. and Julie J.. In order to provide support to the directors, this limited company has been utilizing the expertise of Julie J. as a secretary for the last twenty three years.

Julie J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 591	8 765	13 620	963

Balance Sheet
Current Assets	15 591	20 110		6 942	8 143	8 951	10 539	18 083	8 809	7 758	10 106
Net Assets Liabilities					2 019	4 614	4 625	7 413
Cash Bank On Hand								12 841	6 159	6 701	7 056
Debtors	6 871	16 684	950	950				5 242	2 650	1 057	3 050
Property Plant Equipment								396	278	184
Cash Bank In Hand	8 720	3 426
Net Assets Liabilities Including Pension Asset Liability	1 591	8 765

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	1 541	8 715	13 570	913
Shareholder Funds	1 591	8 765	13 620	963

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 415	1 435	1 504	1 688	1 507
Average Number Employees During Period						2	2	2	1	2	2
Creditors				4 564	4 689	3 617	4 816	11 066	8 977	15 859	10 510
Fixed Assets						784	590	396
Net Current Assets Liabilities	2 772	10 318	13 620	963	3 454	5 334	5 723	7 017	-168	-8 101	-404
Total Assets Less Current Liabilities	2 772	8 765	13 620	963	3 454	6 118	6 313	7 413	110	-7 917	-306
Accumulated Depreciation Impairment Property Plant Equipment								582	700	794	880
Increase From Depreciation Charge For Year Property Plant Equipment									118	94	86
Other Creditors								4 267	7 965	11 096	6 593
Other Taxation Social Security Payable								6 798	1 012	2 901	3 917
Property Plant Equipment Gross Cost								978	978	978
Trade Creditors Trade Payables								1		1 862
Trade Debtors Trade Receivables								5 242	2 650	1 057	3 050
Cash Bank		3 426	18 755	5 992
Creditors Due Within One Year	12 819	9 792	6 085	5 979
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Accruals Deferred Income	1 181	1 553
Share Capital Allotted Called Up Paid	50	50	50	-50

Company staff

David J.

Role: Director

Appointed: 25 June 2001

Latest update: 13 February 2024

Julie J.

Role: Director

Appointed: 25 June 2001

Latest update: 13 February 2024

Julie J.

Role: Secretary

Appointed: 25 June 2001

Latest update: 13 February 2024

People with significant control

Julie J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 3 December 2015
Date Approval Accounts	3 December 2015

D J Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Julie J.

Julie J.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Julie J.

Accounts Documents

Company filings

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