Derby Urology & Continence Services Limited in Derby, DE23 6FX

Description

Data updated on: 01-11-2023

The company is based in Derby registered with number: 07660556. It was set up in the year 2011. The main office of the company is situated at 16 Park Lane Littleover. The area code for this location is DE23 6FX. The company's registered with SIC code 86101 : Hospital activities. Derby Urology & Continence Services Ltd reported its account information for the period that ended on 2022-06-30. Its latest annual confirmation statement was released on 2023-06-07.

That business owes its well established position on the market and unending improvement to a group of three directors, namely Amjad P., Durdana P. and Qasim P., who have been in it since 2011. To find professional help with legal documentation, the abovementioned business has been using the skills of Durdana P. as a secretary since the appointment on 2011-06-07.

Executives who have control over this firm are as follows: Amjad P. owns 1/2 or less of company shares. Durdana P. owns 1/2 or less of company shares. Qasim P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 787	47 158	24 068	13 026	41 058

Balance Sheet
Cash Bank On Hand					77 494	78 455	93 513	123 062	174 664
Current Assets	18 998	103 486	137 235	162 206	87 803	83 741	98 267	131 273	176 019	179 341	254 632
Debtors	12 309	11 319	12 451	14 600	10 309	5 286	4 754	8 211	1 355
Net Assets Liabilities					41 058	64 300	85 387	117 961	162 158	165 551	233 324
Property Plant Equipment					287	215	161	121	91
Cash Bank In Hand	6 689	92 167	124 784	147 606	77 494
Tangible Fixed Assets	359	269	202	383	287

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	6 784	47 155	24 065	13 023	41 055
Shareholder Funds	6 787	47 158	24 068	13 026	41 058

Other Financial Data
Accrued Liabilities							729	700	855
Accrued Liabilities Not Expressed Within Creditors Subtotal					-672	-709	-729
Accumulated Depreciation Impairment Property Plant Equipment					501	573	627	667	697
Average Number Employees During Period					3	3	3	3	2	2	2
Creditors					46 360	18 906	13 010	13 410	13 952	14 052	22 729
Increase From Depreciation Charge For Year Property Plant Equipment						72	54	40	30
Net Current Assets Liabilities	6 428	46 889	23 866	12 643	40 771	64 835	85 986	117 863	162 067	165 289	231 903
Number Shares Issued Fully Paid						3	3	3	3
Other Creditors							10 515	225	2 741
Par Value Share	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					788	788	788	788	788
Provisions For Liabilities Balance Sheet Subtotal						41	31	23	17
Taxation Social Security Payable								11 238	10 373
Total Assets Less Current Liabilities	6 787	47 158	24 068	13 026	41 058	65 050	85 418	117 984	162 158	165 551	233 324
Trade Creditors Trade Payables							1 766	1 247	-34
Trade Debtors Trade Receivables							4 754	8 211	1 355
Director Remuneration						12 592	8 226
Administrative Expenses	23 263
Creditors Due Within One Year	12 570	56 597	113 369	149 563	47 032
Debtors Due Within One Year	12 309
Depreciation Tangible Fixed Assets Expense	120
Number Shares Allotted	3	3	3	3	3
Other Creditors Due Within One Year	1 068
Profit Loss For Period	44 784
Profit Loss On Ordinary Activities Before Tax	55 890
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions	479			309
Tangible Fixed Assets Cost Or Valuation	479	479	479	788
Tangible Fixed Assets Depreciation	120	210	277	405	501
Tangible Fixed Assets Depreciation Charged In Period	120	90	67	128	96
Taxation Social Security Due Within One Year	11 106
Tax On Profit Or Loss On Ordinary Activities	11 106
Total Dividend Payment	38 000
Trade Creditors Within One Year	396
Turnover Gross Operating Revenue	79 153
U K Current Corporation Tax	11 106
Director Remuneration Benefits Excluding Payments To Third Parties	7 137
Fixed Assets									91	262	1 421

Company staff

Durdana P.

Role: Secretary

Appointed: 07 June 2011

Latest update: 23 December 2023

Amjad P.

Role: Director

Appointed: 07 June 2011

Latest update: 23 December 2023

Durdana P.

Role: Director

Appointed: 07 June 2011

Latest update: 23 December 2023

Qasim P.

Role: Director

Appointed: 07 June 2011

Latest update: 23 December 2023

People with significant control

Amjad P.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Durdana P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Qasim P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

Derby Urology & Continence Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Durdana P.

Amjad P.

Durdana P.

Qasim P.

People with significant control

Amjad P.

Durdana P.

Qasim P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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