Denyer Medical Consultancy Limited in York, YO26 8EA

Description

Data updated on: 01-11-2023

Denyer Medical Consultancy Limited was set up as Private Limited Company, located in Manor Farm House, Cattal in York. The located in YO26 8EA. The firm 's been twelve years in the business. The firm's registered no. is 08037890. The company's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. Sat, 30th Apr 2022 is the last time account status updates were filed.

As mentioned in the firm's register, since April 2012 there have been two directors: Mark D. and Isabel D..

Executives who control the firm include: Mark D. owns 1/2 or less of company shares. Isabel D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					12 113	2 769	2 451		6 579
Current Assets	16 768	16 768	10 138	14 867	27 250	23 729	29 471	18 581	18 581	20 682	35 381	10 437	1 221
Debtors	13 478	13 478	9 200	7 712	15 137	20 960	27 020		12 002
Net Assets Liabilities					30 897	39 695	64 789	31 041	31 041	72 648	69 678	23 300	197
Property Plant Equipment					752	564	1 512		1 134
Cash Bank In Hand	3 290	3 290	938	7 155	12 113
Net Assets Liabilities Including Pension Asset Liability	8 471	8 471	5 014	7 622	30 897
Tangible Fixed Assets	278	278	209	1 003	752

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 371	8 371	4 914	7 522	30 797

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 525	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment					747	935	626		1 004
Additions Other Than Through Business Combinations Property Plant Equipment							1 767
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Creditors					-2 895	-15 402	-33 806	-11 326	-11 326	-51 115	-33 659	-14 866	-1 589
Fixed Assets								1 134		851	638	397	-213
Increase From Depreciation Charge For Year Property Plant Equipment						188	819		378
Net Current Assets Liabilities	8 193	8 193	4 805	6 619	30 145	39 131	63 277	29 907	29 907	71 797	71 565	25 303	2 810
Other Creditors					1 872	1 440	1 440		2 775
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 128
Other Disposals Property Plant Equipment							1 128
Property Plant Equipment Gross Cost					1 499	1 499	2 138		2 138
Taxation Social Security Payable					11 257	7 583	6 522		5 496
Total Assets Less Current Liabilities								31 041		72 648	72 203	25 700	2 597
Trade Debtors Trade Receivables					15 137	20 960	27 020		12 002
Amount Specific Advance Or Credit Directors							20 884		9 798
Amount Specific Advance Or Credit Made In Period Directors									40 575
Amount Specific Advance Or Credit Repaid In Period Directors									51 661
Capital Employed	8 471	8 471	5 014	7 622	30 897
Creditors Due Within One Year	8 575	8 575	5 333	8 248	-2 895
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		371		1 128
Tangible Fixed Assets Cost Or Valuation		371	371	1 499	1 499
Tangible Fixed Assets Depreciation		93	162	496	747
Tangible Fixed Assets Depreciation Charged In Period		93	69	334	251
Value Shares Allotted Increase Decrease During Period		100

Company staff

Mark D.

Role: Director

Appointed: 19 April 2012

Latest update: 24 February 2024

Isabel D.

Role: Director

Appointed: 19 April 2012

Latest update: 24 February 2024

People with significant control

Mark D.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Isabel D.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 September 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Denyer Medical Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Isabel D.

People with significant control

Mark D.

Isabel D.

Accounts Documents

Company filings

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