D & D Health Care Services Limited in London, E8 2PB

Description

Data updated on: 01-11-2023

This business is registered in London under the following Company Registration No.: 08421964. The firm was started in the year 2013. The main office of the company is situated at 89a Kingsland High Street . The zip code for this address is E8 2PB. The firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. D & D Health Care Services Ltd reported its latest accounts for the period up to 2022-02-28. The most recent confirmation statement was filed on 2023-02-27.

Currently, the following company is the workplace of one managing director: Dora P., who was chosen to lead the company in February 2013. The following company had been directed by John N. till March 2019.

Dora P. is the individual who has 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	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		175

Balance Sheet
Cash Bank On Hand				5 566	4 193	4 686	4 767	9 456	18 346	36 767	24 996
Current Assets		4 027	9 001	14 566	4 933	5 426	5 507	10 196	31 086	37 507	25 736
Net Assets Liabilities				4 043	2 327	624	5 780	11 718	15 877	24 631	19 408
Property Plant Equipment				19 585	25 951	23 667	21 383	19 099	18 064	18 879	16 595
Cash Bank In Hand	4 027	4 027	9 001	5 566
Net Assets Liabilities Including Pension Asset Liability	175	175	208	4 043
Tangible Fixed Assets	5 617	5 617	21 665	19 585

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	125	125	158	3 993
Shareholder Funds		175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 901	7 185	9 469	11 753	14 037	16 321	18 605	20 889
Additions Other Than Through Business Combinations Property Plant Equipment					8 650				1 249	3 099
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									20 000	17 021	12 643
Corporation Tax Payable				3 558	1 500	-1	521	789	364	3 172	-922
Creditors				30 108	28 557	28 469	21 110	17 577	13 909	14 734	10 280
Current Asset Investments				9 000	740	740	740	740	740	740	740
Increase From Depreciation Charge For Year Property Plant Equipment					2 284	2 284	2 284	2 284	2 284	2 284	2 284
Net Current Assets Liabilities	-5 442	4 027	-21 457	-15 542	-23 624	-23 043	-15 603	-7 381	17 813	22 773	15 456
Other Creditors				26 155	26 517	27 244	20 276	15 676	13 237	11 198	12 625
Other Taxation Social Security Payable				395	540	1 226	313	1 112	308	364	-1 423
Property Plant Equipment Gross Cost				24 486	33 136	33 136	33 136	33 136	34 385	37 484	37 484
Total Assets Less Current Liabilities		9 644						11 718	23 241	41 652	32 051
Capital Employed	175		208	4 043
Creditors Due After One Year		9 469
Creditors Due Within One Year	9 469		30 458	30 108
Fixed Assets		5 617
Number Shares Allotted		50
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		6 850	22 432	204
Tangible Fixed Assets Cost Or Valuation		6 850	24 282	24 486
Tangible Fixed Assets Depreciation		1 233	2 617	4 901
Tangible Fixed Assets Depreciation Charged In Period		1 233	2 284	2 284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			900
Tangible Fixed Assets Disposals			5 000

Company staff

Dora P.

Role: Director

Appointed: 27 February 2013

Latest update: 26 February 2024

People with significant control

Dora P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2013-02-27
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	08 August 2014
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 June 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 June 2015

D & D Health Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dora P.

John N.

People with significant control

Dora P.

Accounts Documents

Company filings

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