Dr N L Holden Limited in Derby, DE74 2SA

Description

Data updated on: 01-11-2023

Dr N L Holden is a firm registered at DE74 2SA Derby at Sky View Argosy Road, East Midlands Airport. This enterprise was established in 2011 and is registered under the identification number 07555248. This enterprise has been operating on the British market for 13 years now and the current state is active. The firm's SIC code is 86220: Specialists medical practice activities. 2022-03-31 is the last time when account status updates were reported.

Neil H. is this particular enterprise's only managing director, that was assigned to lead the company on Tue, 8th Mar 2011. Moreover, the managing director's tasks are helped with by a secretary - Margaret H., who was appointed by the firm in March 2011.

Neil H. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	115 710	138 037	120 312	75 837

Balance Sheet
Cash Bank On Hand				113 053	92 854	127 788	103 162	205 320
Current Assets	347 938	380 437	353 722	290 480	325 163	368 136	401 248	425 929
Debtors	239 102	258 310	251 470	177 427	232 309	240 348	298 086	220 609
Net Assets Liabilities				75 837	51 806	109 912	122 252	114 750
Other Debtors				12 022	221	286	1 294	858
Property Plant Equipment				5 702	5 934	5 264	4 740	4 899
Cash Bank In Hand	108 836	122 127	102 252	113 053
Tangible Fixed Assets	10 037	9 434	7 570	5 702

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	115 610	137 937	120 212	75 737
Shareholder Funds	115 710	138 037	120 312	75 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 711	12 131	13 594	14 766	16 170
Additions Other Than Through Business Combinations Property Plant Equipment					1 650	795	648	1 563
Average Number Employees During Period							2	2
Corporation Tax Payable						130 979	121 000	115 600
Creditors				219 245	278 091	262 588	282 930	315 147
Current Tax For Period				114 700	119 000	131 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				1 100	100	-300
Increase Decrease In Current Tax From Adjustment For Prior Periods					-26	3
Increase From Depreciation Charge For Year Property Plant Equipment					1 418	1 463	1 172	1 404
Net Current Assets Liabilities	105 673	128 603	112 742	71 235	47 072	105 548	118 318	110 782
Number Shares Issued Fully Paid						100
Other Creditors				4 527	47 671	11 738	52 962	99 425
Other Taxation Social Security Payable				213 129	228 765	113 767	108 298	98 488
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				16 413	18 063	18 858	19 506	21 069
Provisions For Liabilities Balance Sheet Subtotal				1 100	1 200	900
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 100	1 200	900	806	931
Tax Tax Credit On Profit Or Loss On Ordinary Activities				115 800	119 074	130 703
Total Assets Less Current Liabilities	115 710	138 037	120 312	76 937	53 006	110 812	123 058	115 681
Total Current Tax Expense Credit				114 700	118 974	131 003
Trade Creditors Trade Payables				1 589	1 655	6 104	670	1 634
Trade Debtors Trade Receivables				165 405	232 088	240 062	296 792	219 751
Advances Credits Directors				11 507
Advances Credits Made In Period Directors				527 703
Advances Credits Repaid In Period Directors				512 917
Creditors Due Within One Year	242 265	251 834	240 980	219 245
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges				1 100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Margaret H.

Role: Secretary

Appointed: 08 March 2011

Latest update: 23 January 2024

Neil H.

Role: Director

Appointed: 08 March 2011

Latest update: 23 January 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Dr N L Holden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Neil H.

People with significant control

Neil H.

Accounts Documents

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