Dr Daniel J Quemby Medical Consultancy Limited in Waterlooville, PO8 0NU

Description

Data updated on: 01-11-2023

Dr Daniel J Quemby Medical Consultancy came into being in 2019 as a company enlisted under no 12332231, located at PO8 0NU Waterlooville at 5 5 Sunderton Lane. It has been in business for five years and its state is active. The enterprise's Standard Industrial Classification Code is 86210 which means General medical practice activities. 2022-11-30 is the last time when account status updates were reported.

This limited company owes its accomplishments and unending development to a team of two directors, namely Daniel Q. and Frances Q., who have been supervising the company since 2019-11-25.

Executives with significant control over the firm are: Frances Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	262 647	330 383	145 126	350 518
Current Assets	262 647	419 795	352 703	368 518
Debtors			169 177	18 000
Net Assets Liabilities	190 644	366 677	440 530	807 284
Other Debtors			18 000	18 000
Property Plant Equipment		675	146 965	383 013

Other Financial Data
Amount Specific Advance Or Credit Directors	21 697	9 656	151 177	11 267
Amount Specific Advance Or Credit Made In Period Directors	85 748	236 328	346 796	326 140
Amount Specific Advance Or Credit Repaid In Period Directors	107 445	224 287	185 963	488 584
Accrued Liabilities	3 405	4 851	3 114	1 800
Accumulated Depreciation Impairment Property Plant Equipment		4	233	855
Additional Provisions Increase From New Provisions Recognised				181
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	46 901	61 059	77 761	119 235
Creditors	72 003	75 566	80 875	132 302
Fixed Assets		22 576	168 866	571 413
Increase From Depreciation Charge For Year Property Plant Equipment		4	229	622
Investments Fixed Assets		21 901	21 901	188 400
Net Current Assets Liabilities	190 644	344 229	271 828	236 216
Number Shares Issued Fully Paid	100	100	100	100
Other Investments Other Than Loans		21 901	21 901	188 400
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		679	147 198	383 868
Provisions			164	345
Provisions For Liabilities Balance Sheet Subtotal		128	164	345
Total Additions Including From Business Combinations Property Plant Equipment		679	146 519	236 670
Total Assets Less Current Liabilities	190 644	366 805	440 694	807 629
Current Asset Investments		89 412	38 400

Company staff

Daniel Q.

Role: Director

Appointed: 25 November 2019

Latest update: 19 May 2024

Frances Q.

Role: Director

Appointed: 25 November 2019

Latest update: 19 May 2024

People with significant control

Frances Q.

Notified on 25 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel Q.

Notified on 25 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	25 November 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Dr Daniel J Quemby Medical Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel Q.

Frances Q.

People with significant control

Frances Q.

Daniel Q.

Accounts Documents

Company filings

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