Dr. A Paul Limited in New Malden, KT3 3UW

Description

Data updated on: 01-11-2023

Dr. A Paul is a business registered at KT3 3UW New Malden at Asha Nivas. The firm was established in 2011 and is registered under the identification number 07877262. The firm has been operating on the British market for thirteen years now and its last known status is active. This company's SIC and NACE codes are 86210, that means General medical practice activities. 2022/12/31 is the last time company accounts were reported.

The info we posses about this specific company's personnel shows us a leadership of two directors: Ashishtaru P. and Pushpa P. who were appointed to their positions on 2011-12-09.

Executives who control this firm include: Bhanu P. owns 1/2 or less of company shares. Pushpa P. owns over 1/2 to 3/4 of company shares . Ashishtaru P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	101	16 330	8 146	149

Balance Sheet
Cash Bank On Hand											4 449
Current Assets	14 069	16 166	31 852	20 419	7 311	11 704	8 446	11 749	23 887	30 612	11 461
Debtors	2	10 235	20 627	19 421							7 012
Net Assets Liabilities					149	191	163	140	11 923	660	1 835
Property Plant Equipment											2 624
Cash Bank In Hand	14 067	5 931	11 225	998
Net Assets Liabilities Including Pension Asset Liability	100	101	16 330	8 146	149
Tangible Fixed Assets	1 102	1 877	1 407	1 056

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		1	16 230	8 046
Shareholder Funds	100	101	16 330	8 146	149

Other Financial Data
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment											576
Additions Other Than Through Business Combinations Property Plant Equipment											3 200
Average Number Employees During Period							2	2	2	4	3
Creditors					7 954	12 107	8 727	11 943	12 215	30 140	12 150
Fixed Assets	1 102	1 877	1 407	1 056	792	594	445	334	251	188	2 624
Increase From Depreciation Charge For Year Property Plant Equipment											576
Net Current Assets Liabilities	-1 002	-1 776	14 923	7 090	-643	403	281	194	11 672	472	689
Property Plant Equipment Gross Cost											3 200
Total Assets Less Current Liabilities	100	101	16 330	8 146	149	191	164	140	11 923	660	1 935
Creditors Due Within One Year	15 071	17 942	16 929	13 329	7 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2
Tangible Fixed Assets Additions	1 470	1 400
Tangible Fixed Assets Cost Or Valuation	1 470	2 870	2 870	2 870
Tangible Fixed Assets Depreciation	368	993	1 463	1 814
Tangible Fixed Assets Depreciation Charged In Period	368	625	470	351

Company staff

Ashishtaru P.

Role: Director

Appointed: 09 December 2011

Latest update: 5 December 2023

Pushpa P.

Role: Director

Appointed: 09 December 2011

Latest update: 5 December 2023

People with significant control

Bhanu P.

Notified on 18 June 2023

Nature of control:

1/2 or less of shares

Pushpa P.

Notified on 30 May 2023

Nature of control:

over 1/2 to 3/4 of shares

Ashishtaru P.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dr. A Paul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashishtaru P.

Pushpa P.

People with significant control

Bhanu P.

Pushpa P.

Ashishtaru P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode