Douglas Lee Associates Limited in Accrington, BB5 1LP

Description

Data updated on: 01-11-2023

Located in 22-28 Willow Street, Accrington BB5 1LP Douglas Lee Associates Limited is categorised as a Private Limited Company with 06403998 registration number. This company was founded seventeen years ago. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-10-19.

One of the tasks of Douglas Lee Associates is to provide health care services. It has one location in Lancashire County. Douglas Lee Dental Practice in Accrington has operated since 16th September 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01254237517. The firm joined HSCA on 2011-09-16. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

On 17th February 2015, the firm was looking for a Dental Nurse to fill a full time position in the medical industry in Accrington, North West. They offered a full time job with salary from £18525 to £25350 per year.

At present, this specific company is directed by one director: Douglas L., who was selected to lead the company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 698	102 107	162 459	241 472	299 659

Balance Sheet
Cash Bank In Hand	2 361	57 725	112 160	76 999	142 657
Cash Bank On Hand					142 657	44 211	8 118	11 096	9 447	19 594	14 521	7 059
Current Assets	98 327	96 438	161 468	208 523	329 701	225 642	289 046	415 732	527 435	549 322	568 916	576 574
Debtors	29 012	33 963	44 058	123 784	175 074	169 171	261 528	387 136	513 402	523 007	547 625	564 438
Intangible Fixed Assets	150 000	125 000	100 000	75 000	50 000
Net Assets Liabilities					299 659	230 085	272 111	333 744	429 844	398 569	388 092	396 718
Net Assets Liabilities Including Pension Asset Liability	74 698	102 107	162 459	241 472	299 659
Property Plant Equipment					101 807	92 121	95 385	84 208	77 011	70 974	66 433
Stocks Inventory	8 000	4 750	5 250	7 740	11 970
Tangible Fixed Assets	50 604	48 805	42 156	114 143	101 807
Total Inventories					11 970	12 260	19 400	17 500	4 586	6 721	6 770	5 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74 598	102 007	162 359	241 372	299 559
Shareholder Funds	74 698	102 107	162 459	241 472	299 659

Other Financial Data
Amount Specific Advance Or Credit Directors					411	238	83 245	217 525	316 461	315 971	315 899	348 360
Amount Specific Advance Or Credit Made In Period Directors						186 497	139 543	138 408	113 028	117 423	119 032	136 717
Amount Specific Advance Or Credit Repaid In Period Directors						186 324	56 060	4 128	14 092	117 913	119 104	104 256
Accumulated Amortisation Impairment Intangible Assets					200 000	225 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment					153 071	162 757	174 103	175 280	183 742	190 379	196 610	202 688
Average Number Employees During Period						8	6	4	4	4	4	4
Bank Borrowings					36 241	23 883	16 021	11 715	7 108		20 351	14 459
Bank Borrowings Overdrafts					23 241	10 883
Creditors					23 241	10 883	11 521	7 415	2 208	43 924	44 176	199 510
Creditors Due After One Year	67 460	61 555	51 108	39 051	23 241
Creditors Due Within One Year	151 862	101 066	85 108	105 444	149 495
Current Asset Investments	58 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 220
Disposals Property Plant Equipment								10 000
Fixed Assets	200 604	173 805	142 156	189 143	151 807	117 121	95 385	84 208	77 011	70 974	66 433	62 237
Increase From Amortisation Charge For Year Intangible Assets						25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 686	11 346	9 397	8 462	6 637	6 231	6 078
Intangible Assets					50 000	25 000
Intangible Assets Gross Cost					250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	125 000	150 000	175 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-53 535	-4 628	76 360	103 079	180 206	131 602	196 495	264 006	361 279	376 948	370 707	377 064
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					254 878	254 878	269 488	259 488	260 753	261 353	263 043	264 925
Provisions For Liabilities Balance Sheet Subtotal					9 113	7 755	8 248	7 055	6 238	5 429	4 872	4 354
Provisions For Liabilities Charges	4 911	5 515	4 949	11 699	9 113
Secured Debts	96 888	67 284	59 217	49 113	36 241
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 000	4 725	87 005
Tangible Fixed Assets Cost Or Valuation	153 148	163 148	167 873	254 878
Tangible Fixed Assets Depreciation	102 544	114 343	125 717	140 735	153 071
Tangible Fixed Assets Depreciation Charged In Period		11 799	11 374	15 018	12 336
Total Additions Including From Business Combinations Property Plant Equipment							14 610		1 265	600	1 690	1 882
Total Assets Less Current Liabilities	147 069	169 177	218 516	292 222	332 013	248 723	291 880	348 214	438 290	447 922	437 140	439 301

Company staff

Douglas L.

Role: Director

Appointed: 19 October 2007

Latest update: 18 January 2024

People with significant control

Executives with significant control over the firm are: Carolyn L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Douglas L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Carolyn L.

Notified on 19 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Douglas L.

Notified on 19 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 April 2013
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Douglas Lee Dental Practice in Accrington
Address	115 Whalley Road , Accrington, BB5 1BX
Location	Lancashire, Lancashire, North West
Start date	Fri, 16th Sep 2011
Phone	01254237517
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Douglas Lee Dental Practice in Accrington

Address

115 Whalley Road , Accrington, BB5 1BX

Location

Lancashire, Lancashire, North West

Start date

Fri, 16th Sep 2011

Phone

01254237517

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dental Nurse in Accrington, posted on Tuesday 17th February 2015
Region / City	North West, Accrington
Industry	Medical services and healthcare
Salary	From £9.50 to £13.00 per hour
Job type	full time
Job contact info	Douglas Lee or Collette Evans

Dental Nurse in Accrington, posted on Tuesday 17th February 2015

Region / City

North West, Accrington

Industry

Medical services and healthcare

Salary

From £9.50 to £13.00 per hour

Job type

full time

Job contact info

Douglas Lee or Collette Evans

Douglas Lee Associates Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Douglas L.

Rachel M.

Moira R.

People with significant control

Carolyn L.

Douglas L.

Accounts Documents

Douglas Lee Associates Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Douglas Lee Associates Ltd

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