Dr Deadstock Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Dr Deadstock Limited, a firm registered at 146 New London Road, , Chelmsford. That would make ten years Dr Deadstock has been in the business, as it was established on 2014-06-11. The firm registered no. is 09081981 and the company zip code is CM2 0AW. This business's SIC and NACE codes are 86210 which stands for General medical practice activities. Dr Deadstock Ltd filed its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-06-11.

There's a group of two directors overseeing this business now, specifically Anna C. and Ian C. who have been utilizing the directors duties since 2014.

Executives with significant control over the firm are: Anna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian C. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 511	19 266

Balance Sheet
Cash Bank On Hand		25 532	29 226	53 484	54 837	58 803	28 186	67 874	65 625
Current Assets	14 022	29 030	32 724	67 961	75 576	84 444	55 391	95 079	112 830
Debtors				8 576	12 000	12 552	12 552	12 552	32 552
Net Assets Liabilities		19 266	15 716	44 342	46 790	63 098	34 005	61 060	85 587
Property Plant Equipment		1 788	1 578	1 690	770	1 096	2 393	1 836	2 053
Total Inventories		3 498	3 498	5 901	8 739	13 089	14 653	14 653	14 653
Cash Bank In Hand	5 949	25 532
Net Assets Liabilities Including Pension Asset Liability	10 511	19 266
Stocks Inventory	8 073	3 498
Tangible Fixed Assets	799	1 788

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 411	19 166
Shareholder Funds	10 511	19 266

Other Financial Data
Total Fixed Assets Additions	1 001	1 653
Total Fixed Assets Cost Or Valuation	1 001	2 654
Total Fixed Assets Depreciation	202	866
Total Fixed Assets Depreciation Charge In Period	202	664
Accrued Liabilities Deferred Income		1 434	2 885	1 552	1 567	1 804	1 822	1 722	1 812
Accumulated Depreciation Impairment Property Plant Equipment		866	1 681	2 805	3 725	4 382	5 324	6 213	7 183
Additions Other Than Through Business Combinations Property Plant Equipment			605	1 236		983	2 239	332	1 187
Amounts Owed By Directors				8 576	12 000	12 552	12 552	12 552	32 552
Amounts Owed To Directors		536	536
Average Number Employees During Period		2	2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties				8 576
Balances Amounts Owed To Related Parties			536
Corporation Tax Payable		9 582	15 165	22 404	15 098	20 638	21 957	34 133	27 484
Creditors		11 552	18 586	25 309	29 556	22 442	23 779	35 855	29 296
Depreciation Rate Used For Property Plant Equipment				25				25
Increase From Depreciation Charge For Year Property Plant Equipment			815	1 124	920	657	942	889	970
Net Current Assets Liabilities	9 712	17 478	14 138	42 652	46 020	62 002	31 612	59 224	83 534
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Taxation Social Security Payable				1 353	12 891
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 654	3 259	4 495	4 495	5 478	7 717	8 049	9 236
Total Assets Less Current Liabilities	10 511	19 266	15 716	44 342	46 790	63 098	34 005	61 060	85 587
Advances Credits Directors		536	536	8 576	12 000
Advances Credits Made In Period Directors		21 000	21 000	29 112	32 000
Advances Credits Repaid In Period Directors		21 000	21 000	20 000	28 576
Creditors Due Within One Year Total Current Liabilities	4 310	11 552
Fixed Assets	799	1 788
Tangible Fixed Assets Additions	1 001	1 653
Tangible Fixed Assets Cost Or Valuation	1 001	2 654
Tangible Fixed Assets Depreciation	202	866
Tangible Fixed Assets Depreciation Charge For Period	202	664

Company staff

Anna C.

Role: Director

Appointed: 11 June 2014

Latest update: 30 January 2024

Ian C.

Role: Director

Appointed: 11 June 2014

Latest update: 30 January 2024

People with significant control

Anna C.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian C.

Notified on 28 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dr Deadstock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Ian C.

People with significant control

Anna C.

Ian C.

Accounts Documents

Company filings

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