Dr. Katkar Limited in Stoke On Trent, ST12 9HR

Description

Data updated on: 01-11-2023

Dr. Katkar Limited has existed on the British market for thirteen years. Started with Companies House Reg No. 07557221 in the year 2011, the company is located at White Lodge Stone Road, Stoke On Trent ST12 9HR. The firm's SIC code is 86210 - General medical practice activities. Dr. Katkar Ltd reported its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-09.

Concerning this firm, a variety of director's obligations have so far been carried out by Uday K. who was assigned this position in 2011 in March. In order to support the directors in their duties, this specific firm has been utilizing the skills of Jyoti B. as a secretary for the last thirteen years.

Executives who have control over the firm are as follows: Jyoti B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Uday K. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 275	84 246	111 056	153 041	119 080

Balance Sheet
Cash Bank In Hand	48 040	84 504	99 608	166 585	149 470
Cash Bank On Hand					149 470	129 853	151 299	184 413	196 490
Current Assets	57 113	101 647	128 159	197 851	172 160	144 184	166 832	199 271	221 583
Debtors	9 073	17 143	28 551	31 266	22 690	14 331	15 533	14 858	25 093
Net Assets Liabilities					119 080	98 144	130 176
Net Assets Liabilities Including Pension Asset Liability	33 275	84 246	111 056	153 041	119 080
Other Debtors								378	295
Property Plant Equipment					192	40
Tangible Fixed Assets	368	608	268	423	192

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	33 273	84 244	110 956	152 941	118 980
Shareholder Funds	33 275	84 246	111 056	153 041	119 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 587	1 739	1 779	1 779
Average Number Employees During Period						2	2	2	2
Creditors					53 234	46 072	36 656	36 538	32 084
Creditors Due Within One Year	24 132	17 887	17 317	45 148	53 234
Increase From Depreciation Charge For Year Property Plant Equipment						152	40
Net Current Assets Liabilities	32 981	83 760	110 842	152 703	118 926	98 112	130 176	162 733	189 499
Number Shares Allotted	2	2	100	100	100
Other Creditors					22 174	12 770	8 019	8 344	5 863
Other Taxation Social Security Payable					31 059	33 300	28 636	28 193	26 220
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 779	1 779	1 779	1 779
Provisions For Liabilities Balance Sheet Subtotal					38	8
Provisions For Liabilities Charges	74	122	54	85	38
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions	549	540	131	570	120
Tangible Fixed Assets Cost Or Valuation	549	1 089	1 220	1 790	1 779
Tangible Fixed Assets Depreciation	181	481	952	1 367	1 587
Tangible Fixed Assets Depreciation Charged In Period	181	300	471	415	308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					88
Tangible Fixed Assets Disposals					131
Total Assets Less Current Liabilities	33 349	84 368	111 110	153 126	119 118	98 152	130 176	162 733	189 499
Trade Creditors Trade Payables					1	2	1	1	1
Trade Debtors Trade Receivables					22 690	14 331	15 533	14 480	24 798
Advances Credits Directors			2 285	17 467	20 568
Advances Credits Repaid In Period Directors			2 285	15 182

Company staff

Uday K.

Role: Director

Appointed: 09 March 2011

Latest update: 23 February 2024

Jyoti B.

Role: Secretary

Appointed: 09 March 2011

Latest update: 23 February 2024

People with significant control

Jyoti B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Uday K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Dr. Katkar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uday K.

Jyoti B.

People with significant control

Jyoti B.

Uday K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2013