Doctor And Doctors Limited in Dorset, BH21 3UJ

Description

Data updated on: 01-11-2023

Doctor And Doctors is a company with it's headquarters at BH21 3UJ Dorset at 2 Marian Road. The company was set up in 2007 and is registered under the identification number 06344458. The company has been operating on the English market for 17 years now and company last known status is active. The company's Standard Industrial Classification Code is 86210 which means General medical practice activities. The latest annual accounts cover the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-04-04.

Presently, this business is managed by a solitary director: Muhammad M., who was selected to lead the company in 2007. That business had been presided over by Azam I. until April 2011. In order to support the directors in their duties, the business has been utilizing the skills of Fouzia N. as a secretary since August 2007.

Muhammad M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets						106	16 257	7 575	5 236	7 550	25 861	23 540
Net Assets Liabilities						-117 482	-101 429	-95 848	-111 503	-121 256	-97 497	-88 666
Cash Bank In Hand	4 265	181	2 903	1 494	84	106
Intangible Fixed Assets		540
Net Assets Liabilities Including Pension Asset Liability	-48 519	-76 782	-78 517	-74 972	-97 453	-117 482
Tangible Fixed Assets	8 980	5 160	15 045	9 581	4 757	-10 030

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-48 520	-76 783	-78 518	-74 973	-97 454	-117 483

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	800	791	905	3 699	1 849	722
Average Number Employees During Period										3
Creditors						106 758	106 856	92 602	105 804	115 077	111 479	101 454
Fixed Assets	8 980	5 160				-10 030	-10 030	-10 030	-10 030	-10 030	-10 030	-10 030
Net Current Assets Liabilities	-57 499	-81 942	-93 562	-84 553	-102 210	-107 452	-90 599	-85 027	-100 568	-107 527	-85 618	-77 914
Total Assets Less Current Liabilities						-116 682	-100 629	-95 057	-110 598	-117 557	-95 648	-87 944
Capital Employed	-48 519	-76 782	-78 517	-74 972	-97 453	-117 482
Creditors Due Within One Year	61 764	82 123	96 465	86 047	102 294	107 558
Intangible Fixed Assets Additions		540
Intangible Fixed Assets Cost Or Valuation		540
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			19 298
Tangible Fixed Assets Cost Or Valuation	17 440	17 980	37 278	37 278	37 278	37 278
Tangible Fixed Assets Depreciation	8 460	12 820	22 233	27 697	32 521	47 308
Tangible Fixed Assets Depreciation Charged In Period		4 360	9 413	5 464	4 824	14 787

Company staff

Fouzia N.

Role: Secretary

Appointed: 16 August 2007

Latest update: 12 February 2024

Muhammad M.

Role: Director

Appointed: 16 August 2007

Latest update: 12 February 2024

People with significant control

Muhammad M.

Notified on 9 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Doctor And Doctors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fouzia N.

Muhammad M.

Azam I.

People with significant control

Muhammad M.

Accounts Documents

Company filings

Filing category

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