Doctor Account Solutions Ltd in Ruislip, HA4 9PU

Description

Data updated on: 01-11-2023

Located in 43 Cardinal Road, Ruislip HA4 9PU Doctor Account Solutions Ltd is a Private Limited Company issued a 07062937 Companies House Reg No. It was founded on 2009-10-31. The company's SIC and NACE codes are 69202, that means Bookkeeping activities. Wednesday 30th November 2022 is the last time when company accounts were reported.

Jillian D. is this specific company's only managing director, who was assigned to lead the company in 2009 in October.

Jillian D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2011-12-01	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 420		8 047	5 272	6 024	6 534	13 990

Balance Sheet
Cash Bank In Hand	3 382		18 723	18 912	20 306	24 187	37 085
Current Assets	11 054		25 122	22 825	26 111	30 125	46 267
Debtors	7 672		6 399	3 913	5 805	5 938	9 182
Net Assets Liabilities Including Pension Asset Liability			8 047	5 272	6 024	6 534	13 990
Tangible Fixed Assets	2 142	2 142	2 643	2 990	2 243	2 547	2 524

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1
Profit Loss Account Reserve	1 419		8 046	5 271	6 023	6 533	13 989
Shareholder Funds	1 420		8 047	5 272	6 024	6 534	13 990

Other Financial Data
Creditors Due Within One Year	11 776		19 718	20 543	22 330	26 138	34 801
Net Assets Liability Excluding Pension Asset Liability	1 420		8 047
Net Current Assets Liabilities	-722		5 404	2 282	3 781	3 987	11 466
Number Shares Allotted			1	1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Additions			1 382	1 344		1 153
Tangible Fixed Assets Cost Or Valuation		3 200	4 582	5 926	5 926	7 079	7 898
Tangible Fixed Assets Depreciation		1 058	1 939	2 936	3 683	4 532	5 374
Tangible Fixed Assets Depreciation Charged In Period			881	997	747	849
Total Assets Less Current Liabilities	1 420		8 047	5 272	6 024	6 534	13 990
Value Shares Allotted			1	1	1	1	1

Company staff

Jillian D.

Role: Director

Appointed: 31 October 2009

Latest update: 4 March 2024

People with significant control

Jillian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01/12/2011
End Date For Period Covered By Report	30/11/2012
Annual Accounts 05/06/2014
Start Date For Period Covered By Report	1 December 2012
Date Approval Accounts	05/06/2014
Annual Accounts 25/06/2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25/06/2015
Annual Accounts 02/02/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	02/02/2016
Annual Accounts 05/06/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	05/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Doctor Account Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian D.

People with significant control

Jillian D.

Accounts Documents

Company filings

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