Doctors Billing Services Ltd. in Harlow, CM20 2NQ

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2014/03/19. Registered under number 08948202, the firm is registered as a Private Limited Company. You may visit the office of the firm during office hours at the following location: Kao Hockham Building Harlow Enterprise Hub Edinburgh Way, CM20 2NQ Harlow. This company's Standard Industrial Classification Code is 82911 - Activities of collection agencies. Doctors Billing Services Limited. released its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-03-14.

In order to satisfy its customer base, this specific limited company is being supervised by a body of two directors who are Edward S. and Bernard P.. Their work been of pivotal importance to the limited company since March 2014.

Bernard P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	-16 498	-23 971

Balance Sheet
Cash Bank In Hand	10 489	4 072
Cash Bank On Hand									61 222	117 918
Current Assets	12 303	7 194	21 054	74 262	97 720	110 562	72 815	84 742	77 589	145 437
Debtors	1 814	3 122							16 367	27 519
Net Assets Liabilities									31 379	72 311
Other Debtors									2 076
Property Plant Equipment									2 601	1 437
Tangible Fixed Assets		1 203
Net Assets Liabilities Including Pension Asset Liability	-16 498

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-17 498	-24 971
Shareholder Funds	-16 498	-23 971

Other Financial Data
Amount Specific Advance Or Credit Directors								7 891	7 891
Amount Specific Advance Or Credit Made In Period Directors										7 891
Accrued Liabilities									2 123	1 150
Accumulated Depreciation Impairment Property Plant Equipment									3 230	3 726
Additional Provisions Increase From New Provisions Recognised										273
Average Number Employees During Period				3	3	9	6	7	5	6
Corporation Tax Payable									-5 631	10 174
Creditors		32 368	37 359	66 525	86 748	93 287	43 315	51 580	48 811	74 290
Creditors Due Within One Year	28 801	32 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment										497
Disposals Property Plant Equipment										668
Fixed Assets		1 203	1 685	3 380	2 873	2 442	2 076	2 048	2 601
Increase From Depreciation Charge For Year Property Plant Equipment										993
Net Current Assets Liabilities	-16 498	-25 174	-16 305	7 737	10 972	17 275	29 500	33 162	28 778	71 147
Number Shares Allotted		1 000
Number Shares Issued Fully Paid										100
Other Creditors									20 293	51 545
Other Taxation Social Security Payable									-498	365
Par Value Share		1								1
Property Plant Equipment Gross Cost									5 831	5 163
Provisions										273
Provisions For Liabilities Balance Sheet Subtotal										273
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		1 415
Tangible Fixed Assets Cost Or Valuation		1 415
Tangible Fixed Assets Depreciation		212
Tangible Fixed Assets Depreciation Charged In Period		212
Total Assets Less Current Liabilities	-16 498	-23 971	-14 620	11 117	13 845	19 717	31 576	35 210	31 379	72 584
Trade Creditors Trade Payables									18 071	1 212
Trade Debtors Trade Receivables									14 291	27 519

Company staff

Edward S.

Role: Director

Appointed: 19 March 2014

Latest update: 23 March 2024

Bernard P.

Role: Director

Appointed: 19 March 2014

Latest update: 23 March 2024

People with significant control

Bernard P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-03-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Doctors Billing Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Bernard P.

Bernard P.

People with significant control

Bernard P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Doctors Billing Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Bernard P.

Bernard P.

People with significant control

Bernard P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016