Dawlish Health Limited in Newton Abbot, TQ12 4AA

Description

Data updated on: 01-11-2023

Dawlish Health Limited with Companies House Reg No. 09548814 has been in this business field for nine years. The Private Limited Company can be reached at Wessex House, Teign Road, Newton Abbot and company's zip code is TQ12 4AA. The enterprise's registered with SIC code 86210 and has the NACE code: General medical practice activities. The firm's most recent accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-16.

From the data we have, this specific business was formed in April 17, 2015 and has so far been led by eight directors, and out this collection of individuals seven (Fiona H., Antony C., Jennifer C. and 4 other directors have been described below) are still listed as current directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-620

Balance Sheet
Cash Bank On Hand	100	154 205	44 138	35 249	20 011	20 414	44 383
Current Assets	100	187 411	78 094	44 551	44 509	47 206	48 182	17 217
Debtors		46 408	33 956	9 302	24 498	26 792	3 799
Net Assets Liabilities	-620	-44 286	158 779	233 583	260 083	296 920	334 896	343 494
Other Debtors		24 985	17 901	1 119	20 698	22 993
Property Plant Equipment	72 836	670 856	1 065 000	1 129 073	1 129 073	1 129 073	1 129 073
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	-620
Tangible Fixed Assets	72 836

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-720
Shareholder Funds	-620

Other Financial Data
Amounts Owed To Group Undertakings	64 566	3 090
Average Number Employees During Period				6	7	7	7	7
Bank Borrowings Overdrafts		912 165	920 000	920 000	861 617	824 560	786 468
Corporation Tax Payable			7 908	8 229	6 216	8 641	8 908
Corporation Tax Recoverable		11 311
Creditors	73 556	912 165	920 000	920 000	861 617	824 560	55 891	55 313
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			209 077
Net Current Assets Liabilities	-73 456	197 023	53 504	24 510	-7 373	-7 593	7 709	38 096
Other Creditors	720	500	14 871	9 964	7 456	7 202	6 991
Other Taxation Social Security Payable		-10 112	1 811	1 848	1 940	1 900	1 900
Property Plant Equipment Gross Cost	72 836	670 856	1 065 000	1 129 073	1 129 073	1 129 073
Provisions For Liabilities Balance Sheet Subtotal			39 725	39 725
Total Additions Including From Business Combinations Property Plant Equipment		598 020	185 067	64 073
Total Assets Less Current Liabilities	-620	867 879	1 118 504	1 153 583	1 121 700	1 121 480	1 121 364	1 090 977
Total Increase Decrease From Revaluations Property Plant Equipment			209 077
Trade Creditors Trade Payables	8 270				222
Trade Debtors Trade Receivables		10 112	16 055	8 183	3 800	3 799	3 799
Fixed Assets	72 836						1 129 073	1 129 073
Creditors Due Within One Year	73 556
Number Shares Allotted	1
Par Value Share	0
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	72 836
Tangible Fixed Assets Cost Or Valuation	72 836

Latest update: 15 April 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-04-17
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Dawlish Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Antony C.

Jennifer C.

Matthew F.

Elizabeth A.

Slav P.

John W.

Linda F.

Accounts Documents

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