Doctors On Wheels Limited in Leicester, LE1 4JT

Description

Data updated on: 01-11-2023

The enterprise operates as Doctors On Wheels Limited. The company was started seventeen years ago and was registered under 06321488 as its registration number. This particular office of this company is based in Leicester. You may find them at 44 Great Central Street. The firm's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. Doctors On Wheels Ltd filed its account information for the period that ended on 2022-07-31. The firm's most recent confirmation statement was filed on 2023-07-23.

At present, this firm is administered by a solitary managing director: Jayne E., who was chosen to lead the company on 23rd July 2007. In addition, the managing director's duties are constantly helped with by a secretary - Beth E., who was chosen by this specific firm seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-71 064	-11 103	47 366

Balance Sheet
Cash Bank In Hand	8 520	21 761	100 500
Cash Bank On Hand			100 500	100 563	152 581	118 689	43 744	533	2 207	1 260
Current Assets	52 241	21 761	101 167	101 186	162 981	154 296	107 986	28 126	2 221	1 279
Debtors	43 721		667	623	10 400	35 607	64 242	27 593	14	19
Net Assets Liabilities			47 366	89 828	144 727	162 158	54 519	-19 968	-54 812	-65 303
Other Debtors					4 705	35 607	64 242	27 593	14	19
Property Plant Equipment				39 870	63 581	53 086	33 642	14 199	1 791

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-71 164	-11 203	47 266
Shareholder Funds	-71 064	-11 103	47 366

Other Financial Data
Accrued Liabilities Deferred Income			3 850	3 850	3 850
Accumulated Depreciation Impairment Property Plant Equipment				7 036	24 690	44 133	63 577	83 020	95 428	94 877
Average Number Employees During Period			4	4	4	4	2	2	2	2
Bank Borrowings Overdrafts							50 000	44 167	37 500	27 500
Corporation Tax Payable			26 585	15 063	21 977
Creditors			53 801	43 653	69 755	35 138	50 000	44 167	37 500	27 500
Creditors Due Within One Year	123 305	32 864	53 801
Increase From Depreciation Charge For Year Property Plant Equipment				7 036	17 654	19 443	19 444	19 443	12 408	1 790
Net Current Assets Liabilities	-71 064	-11 103	47 366	57 533	93 226	119 158	77 269	12 698	-18 763	-37 804
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors					3 850	4 065	2 430	2 900	3 000	3 170
Other Taxation Social Security Payable					28 287	20 157	25 932
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					4 705
Property Plant Equipment Gross Cost				46 906	88 271	97 219	97 219	97 219	94 878
Provisions For Liabilities Balance Sheet Subtotal				7 575	12 080	10 086	6 392	2 698	340
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment				46 906	41 365	8 948
Total Assets Less Current Liabilities	-71 064	-11 103	47 366	97 403	156 807	172 244	110 911	26 897	-16 972	-37 803
Trade Creditors Trade Payables			19 125	20 623	37 618	10 916	2 355	6 695	12 151	30 080
Trade Debtors Trade Receivables			667	623	5 695
Value-added Tax Payable			4 241	4 117	6 310

Company staff

Beth E.

Role: Secretary

Appointed: 23 July 2007

Latest update: 11 January 2024

Jayne E.

Role: Director

Appointed: 23 July 2007

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Andrew E. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares . Steven E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew E.

Notified on 23 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

right to manage directors

Steven E.

Notified on 23 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Doctors On Wheels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beth E.

Jayne E.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Andrew E.

Steven E.

Accounts Documents

Company filings

Filing category

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