Dorset Rehabilitation Services Limited in Broadstone, BH18 8DP

Description

Data updated on: 01-11-2023

This business called Dorset Rehabilitation Services was registered on 2016-12-21 as a Private Limited Company. This business's office can be found at Broadstone on 186b Lower Blandford Road. Assuming you have to contact the business by mail, the postal code is BH18 8DP. The registration number for Dorset Rehabilitation Services Limited is 10535840. This business's SIC and NACE codes are 86220 meaning Specialists medical practice activities. Dorset Rehabilitation Services Ltd filed its account information for the financial period up to 2021-12-31. Its latest confirmation statement was filed on 2023-01-02.

We have just one director currently leading this business, specifically Lizanne E. who's been utilizing the director's obligations since 2016-12-21.

Lizanne E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 014	27 630	14 184	5 598	4 859
Current Assets	16 752	30 539	14 385	6 098	4 859
Debtors	3 738	2 909	201	500
Net Assets Liabilities	9 526	18 137	8 846	3 724	2 396
Other Debtors			201
Property Plant Equipment	297	447	380	431

Other Financial Data
Accrued Liabilities	720	832	1 095
Accumulated Depreciation Impairment Property Plant Equipment	52	131	198	274
Additions Other Than Through Business Combinations Property Plant Equipment	349	229
Average Number Employees During Period	1	1	1
Creditors	7 467	12 764	5 847	2 723	2 463
Increase From Depreciation Charge For Year Property Plant Equipment	52	79	67	76
Net Current Assets Liabilities	9 285	17 775	8 538	3 375	2 396
Number Shares Issued Fully Paid	100	100	100
Other Creditors	6 747	11 932	1 590	3 378	3 346
Par Value Share	1	1	1
Prepayments	261	40	201
Property Plant Equipment Gross Cost	349	578	578	705
Provisions For Liabilities Balance Sheet Subtotal	56	85	72	82
Taxation Social Security Payable		8 091	4 259
Total Assets Less Current Liabilities	9 582	18 222	8 918	3 806	2 396
Trade Debtors Trade Receivables	3 477	2 869		500
Company Contributions To Money Purchase Plans Directors	3 000
Director Remuneration	6 111	8 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment					274
Disposals Property Plant Equipment					705
Other Taxation Social Security Payable			4 257	-655	-883
Total Additions Including From Business Combinations Property Plant Equipment				127

Company staff

Lizanne E.

Role: Director

Appointed: 21 December 2016

Latest update: 1 January 2024

People with significant control

Lizanne E.

Notified on 21 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lizanne E.

Notified on 21 December 2016

Ceased on 22 December 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-21
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Dorset Rehabilitation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lizanne E.

People with significant control

Lizanne E.

Lizanne E.

Accounts Documents

Company filings

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