Dermatology Consulting Ltd in Tunbridge Wells, TN2 5SE

Description

Data updated on: 01-11-2023

This particular Dermatology Consulting Ltd firm has been operating on the market for at least thirteen years, having started in 2011. Registered with number 07781029, Dermatology Consulting was set up as a Private Limited Company located in 6 Frant Road, Tunbridge Wells TN2 5SE. The enterprise's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. The company's latest accounts cover the period up to Wed, 31st Aug 2022 and the latest confirmation statement was submitted on Thu, 31st Aug 2023.

One of the tasks of Dermatology Consulting is to provide health care services. It has one location in Kent County. The company subsidiary in Tunbridge Wells has operated since January 25, 2012, and provides doctors consultations and doctors treatment. The company caters for the needs of children under the age of 18 and all the patients in the country. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01892517620. The firm joined HSCA on 2012-01-25. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The company has 1 director at the current moment controlling this company, namely Anne F. who has been executing the director's responsibilities since 21st September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	58 426	200 825	149 475	157 598

Balance Sheet
Cash Bank In Hand	1	144 757	65 003	94 319	227 462
Cash Bank On Hand					227 462	177 002	279 732	243 986	307 356	611 499
Current Assets		296 328	309 572	260 363	388 197	1 192 143	526 004	437 834	534 224	957 809
Debtors		127 105	217 829	101 275	65 206	911 750	136 071	73 848	210 469	245 232
Intangible Fixed Assets		2 879 066	2 159 300	1 439 533	719 766
Net Assets Liabilities						139 490	464 020	1 029 911
Other Debtors					961	868 020	88 181		23 158	25 875
Property Plant Equipment					144 290	153 293	136 173	158 821	132 727	138 283
Stocks Inventory		24 466	26 740	64 769	95 529
Tangible Fixed Assets		112 355	97 383	77 627	144 290
Total Inventories					95 529	103 391	110 201	120 000	123 000	101 078
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		58 425	200 824	149 474	137 597
Shareholder Funds	1	58 426	200 825	149 475	157 598

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 879 067	3 598 833	3 598 833	3 598 833	3 598 833
Accumulated Depreciation Impairment Property Plant Equipment					168 204	219 505	263 578	305 709	341 256	411 658
Average Number Employees During Period						17	19	18	19
Creditors					1 094 655	330 452	176 403	429 211	350 060	299 149
Creditors Due Within One Year		3 229 323	2 365 430	1 628 048	1 094 655
Fixed Assets		2 991 421	2 256 683	1 517 160	864 056	153 293	136 173	1 021 288	1 056 593	1 469 766
Increase From Amortisation Charge For Year Intangible Assets						719 766
Increase From Depreciation Charge For Year Property Plant Equipment						51 301	44 073	42 131	35 547	58 538
Intangible Assets					719 766
Intangible Assets Gross Cost					3 598 833	3 598 833	3 598 833	3 598 833	3 598 833
Intangible Fixed Assets Aggregate Amortisation Impairment		719 767	1 439 533	2 159 300	2 879 067
Intangible Fixed Assets Cost Or Valuation		3 598 833	3 598 833	3 598 833
Investments Fixed Assets								862 467	1 089 533	1 331 483
Merchandise					95 529	103 391	110 201	120 000	123 000	101 078
Net Current Assets Liabilities		-2 932 995	-2 055 858	-1 367 685	-706 458	-13 803	349 601	8 623	291 494	658 660
Number Shares Allotted			1	1	1
Other Creditors					1 010 676	1 149 944	10 174	217 754	23 524	63 816
Other Investments Other Than Loans								862 467	923 866	1 331 483
Other Taxation Social Security Payable					14 378	19 794	132 788	143 468	144 067	166 995
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					312 494	372 798	399 751	464 530	473 983	549 941
Provisions For Liabilities Balance Sheet Subtotal							21 754
Revaluation Reserve					20 000
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation		152 492	176 881	195 795	312 494
Tangible Fixed Assets Depreciation		40 137	79 498	118 168	168 204
Total Additions Including From Business Combinations Property Plant Equipment						60 304	26 953	64 779	9 453	75 509
Total Assets Less Current Liabilities		58 426	200 825	149 475	157 598	139 490	485 774	1 029 911	1 502 339	2 128 426
Trade Creditors Trade Payables					69 601	34 241	33 441	67 989	86 918	68 338
Trade Debtors Trade Receivables					64 245	43 730	47 890	73 848	187 311	219 357

Company staff

Anne F.

Role: Director

Appointed: 21 September 2011

Latest update: 26 March 2024

People with significant control

Anne F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anne F.

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	31 December 2023
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Dermatology Consulting:Skin, Laser and Cosmetic Clinic in Tunbridge Wells
Address	6 Frant Road , Tunbridge Wells, TN2 5SE
Location	Kent, Kent, South East
Start date	Wed, 25th Jan 2012
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 all the patients in the country

Dermatology Consulting:Skin, Laser and Cosmetic Clinic in Tunbridge Wells

Address

6 Frant Road , Tunbridge Wells, TN2 5SE

Location

Kent, Kent, South East

Start date

Wed, 25th Jan 2012

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
all the patients in the country

Dermatology Consulting Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Anne F.

People with significant control

Anne F.

Accounts Documents

Dermatology Consulting Limited Health Care Provider

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Address

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HSCA start date

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