Dp Medical Services Limited in Newport, NP10 8FY

Description

Data updated on: 01-11-2023

Dp Medical Services Limited with Companies House Reg No. 09864232 has been in this business field for 9 years. This Private Limited Company is officially located at Severn House, Hazell Drive, , Newport and its area code is NP10 8FY. This business's classified under the NACE and SIC code 86220 which means Specialists medical practice activities. 31st March 2022 is the last time the company accounts were filed.

At the moment, we have a single director in the company: Victoria D. (since 2015-11-10). Since 2015-11-10 Peter P., had fulfilled assigned duties for the following company up until the resignation on 2019-10-09.

Victoria D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	32 958	60 395	61 064	33 900	17 966	19 146	13 735
Current Assets	40 683	66 374	61 030	37 945	22 014	28 527	21 286
Debtors	7 725	5 979	-34	4 045	4 048	9 381	7 551
Net Assets Liabilities	26 865	52 226	53 964	33 323	18 600	13 873	12 325
Other Debtors	1 821	99
Property Plant Equipment	300	292	222	166	125	94	71

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 188	-1 212	-1 242	-1 465	-1 569	-1 681
Accumulated Depreciation Impairment Property Plant Equipment	100	188	258	313	355	386	409
Additions Other Than Through Business Combinations Property Plant Equipment	400	80
Average Number Employees During Period	2	2	2	2	1	1	1
Comprehensive Income Expense	36 863	36 361
Consideration Received For Shares Issued In Period	2
Creditors	14 119	14 539	9 589	3 662	2 194	13 307	7 483
Dividends Paid	-10 000	-11 000
Dividends Paid On Shares Interim	10 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment	100	88	70	56	42	31	23
Issue Equity Instruments	2
Net Current Assets Liabilities	26 565	51 934	54 954	34 399	19 940	15 348	13 935
Nominal Value Allotted Share Capital	2
Number Shares Issued Fully Paid	2	2	2	2	2	100	100
Number Shares Issued In Period- Gross	2
Other Remaining Borrowings	2 285	3 663
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		99	3 513	116	120	128	132
Profit Loss	36 863	36 361
Property Plant Equipment Gross Cost	400	480	480	480	480	480	480
Total Assets Less Current Liabilities		53 414	55 176	34 565	20 065	15 442	14 006
Total Borrowings	2 284	3 663
Trade Creditors Trade Payables	1 035	1 060
Trade Debtors Trade Receivables	5 905	5 979

Company staff

Victoria D.

Role: Director

Appointed: 10 November 2015

Latest update: 5 February 2024

People with significant control

Victoria D.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

Peter P.

Notified on 8 November 2016

Ceased on 9 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-10
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dp Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria D.

Peter P.

People with significant control

Victoria D.

Peter P.

Accounts Documents

Company filings

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