Doctor Yes Limited in Grimsby, DN32 0HQ

Description

Data updated on: 01-11-2023

This particular company is located in Grimsby with reg. no. 07497911. The company was registered in the year 2011. The headquarters of this company is situated at 31 Abbey Road . The area code for this place is DN32 0HQ. This company's SIC code is 86900 which stands for Other human health activities. 2022-03-31 is the last time when the company accounts were reported.

Sean T. and Fiona T. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2011. Moreover, the director's responsibilities are often assisted with by a secretary - Fiona T., who was chosen by this company thirteen years ago.

Sean T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 410

Balance Sheet
Cash Bank On Hand					64 766	99 510	105 060	163 154	236 380	299 330	198 361	267 139
Current Assets	22 950	46 550	61 871	94 713	74 739	99 510				299 330	198 811	267 439
Debtors	7 500	9 128	9 401	9 684	9 973						450	300
Net Assets Liabilities					52 866	72 615	83 895	85 583	96 937	117 308	178 443	241 686
Cash Bank In Hand	15 450	37 422	52 470	85 029	64 766
Net Assets Liabilities Including Pension Asset Liability	6 410	25 420	45 126	74 190	52 866

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 408	25 418	45 124	74 188	52 864
Shareholder Funds	6 410

Other Financial Data
Corporation Tax Payable					10 675	22 062	17 658
Creditors					21 873	26 895	21 165	77 571	139 443	182 022	20 368	25 753
Net Current Assets Liabilities	6 410	25 420	45 126	74 190	52 866	72 615	83 895	85 583	96 937	117 308	178 443	241 686
Other Creditors					11 198	4 833	3 507	63 084	122 730	166 919	5 089	9 964
Taxation Social Security Payable							17 658	14 487	16 713	15 103	15 279	15 789
Trade Debtors Trade Receivables					9 973						450	300
Creditors Due Within One Year Total Current Liabilities	16 540
Total Assets Less Current Liabilities	6 410
Capital Employed	6 410	25 420	45 126	74 190	52 866
Creditors Due Within One Year	16 540	21 130	16 745	20 523	21 873
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Sean T.

Role: Director

Appointed: 19 January 2011

Latest update: 24 February 2024

Fiona T.

Role: Secretary

Appointed: 19 January 2011

Latest update: 24 February 2024

Fiona T.

Role: Director

Appointed: 19 January 2011

Latest update: 24 February 2024

People with significant control

Sean T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014

Doctor Yes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Fiona T.

Fiona T.

People with significant control

Sean T.

Accounts Documents

Company filings

Filing category

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