Dr M Smith Ltd in Huddersfield, HD1 5LS

Description

Data updated on: 01-11-2023

This particular Dr M Smith Ltd firm has been operating offering its services for 8 years, having launched in 2016. Registered under the number 10115519, Dr M Smith is categorised as a Private Limited Company located in Vernon House, Huddersfield HD1 5LS. This enterprise's SIC code is 86210, that means General medical practice activities. Dr M Smith Limited filed its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was submitted on 2023-04-09.

Presently, this specific company is led by one managing director: Michael S., who was appointed 8 years ago.

Michael S. 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	18 167	27 680	71 917	74 250	79 960	107 916	128 832
Current Assets	18 167	30 024	71 917	75 825	81 364	107 916
Debtors		2 344		1 575	1 404
Net Assets Liabilities	7 519	17 566	47 998	61 798	80 186	100 798
Property Plant Equipment		6 326	4 170	11 223	7 979	6 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 205	4 426	7 958	11 202	12 530	13 842
Additional Provisions Increase From New Provisions Recognised			-410	-210	-524	-58
Average Number Employees During Period	1	1
Creditors	10 648	17 582	27 297	24 668	9 099	13 769	17 778
Increase From Depreciation Charge For Year Property Plant Equipment		2 205	2 221	3 532	3 244	1 328	1 312
Net Current Assets Liabilities	7 519	12 442	44 620	51 157	72 265	94 147	111 054
Other Creditors	7 513	15 254	19 280	20 736	3 794	8 276	13 431
Other Taxation Social Security Payable	3 135	2 328	8 017	3 932	5 305	5 493	4 347
Property Plant Equipment Gross Cost		8 531	8 596	19 181	19 181	19 181
Provisions		1 202	792	582	58
Provisions For Liabilities Balance Sheet Subtotal		1 202	792	582	58
Total Additions Including From Business Combinations Property Plant Equipment		8 531	65	10 585
Total Assets Less Current Liabilities	7 519	18 768	48 790	62 380	80 244	100 798	116 393
Trade Debtors Trade Receivables		2 344		1 575	1 404

Company staff

Michael S.

Role: Director

Appointed: 10 April 2016

Latest update: 5 August 2024

People with significant control

Michael S.

Notified on 10 April 2016

Nature of control:

over 3/4 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 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dr M Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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