Dr Qes Limited in Lytham St Annes, FY8 5LU

Description

Data updated on: 01-11-2023

Dr Qes Limited can be reached at 17-19 Park Street, in Lytham St Annes. Its postal code is FY8 5LU. Dr Qes has been in this business for the last fifteen years. Its registered no. is 06927712. This business's classified under the NACE and SIC code 86210 and has the NACE code: General medical practice activities. Dr Qes Ltd reported its account information for the financial period up to 2022/06/30. The firm's latest annual confirmation statement was filed on 2023/06/03.

In order to satisfy the customer base, this particular limited company is continually developed by a body of two directors who are Emily S. and Qamar S.. Their work been of crucial use to the limited company since 2009.

Executives who control the firm include: Qamar S. owns 1/2 or less of company shares. Emily S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	24 797	22 791	16 859	17 373	14 198	456

Balance Sheet
Cash Bank In Hand	9 834	12 462	8 108	9 669	1 041	1 880
Cash Bank On Hand						1 880	11 702	9 353	2 385	13 248	16 156	4 245	3 849
Current Assets	21 030	19 012	13 743	15 223	14 751	5 117	14 849	18 353	18 385	36 248	44 961	41 672	43 548
Debtors	11 196	6 550	5 635	5 554	13 710	3 237	3 147	9 000	16 000	23 000	28 805	37 427	39 699
Net Assets Liabilities						456	1 744	2 884	-2 283	9 845	25 935	17 982	9 241
Net Assets Liabilities Including Pension Asset Liability	24 797	22 791	16 859	17 373	14 198	456
Property Plant Equipment						11 826	465	316	215	65 396	54 095	43 629
Tangible Fixed Assets	17 824	13 325	10 185	21 177	15 822	11 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 697	22 691	16 759	17 273	14 098	356
Shareholder Funds	24 797	22 791	16 859	17 373	14 198	456

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											840	1 680	2 520
Accumulated Depreciation Impairment Property Plant Equipment						14 721	5 797	5 946	6 047	27 866	46 697	61 999	73 861
Average Number Employees During Period							2	2	1	1	2	2	1
Creditors						8 573	13 477	15 725	20 823	64 014	52 148	40 282	28 417
Creditors Due After One Year				12 647	10 660	8 573
Creditors Due Within One Year	10 492	6 880	5 031	4 203	4 253	6 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 063
Disposals Property Plant Equipment							20 554
Fixed Assets	17 824	13 325	10 185							65 396	57 455	46 149	35 181
Increase From Amortisation Charge For Year Intangible Assets											840	840	840
Increase From Depreciation Charge For Year Property Plant Equipment							3 139	149	101	21 819	18 831	15 302	11 862
Intangible Assets											3 359	2 519	1 679
Intangible Assets Gross Cost											4 199	4 199
Investments Fixed Assets											1	1	1
Net Current Assets Liabilities	10 538	12 132	8 712	11 020	10 498	-1 843	1 372	2 628	-2 438	11 663	29 850	20 707	10 950
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						26 547	6 262	6 262	6 262	93 262	100 792	105 628	107 362
Provisions For Liabilities Balance Sheet Subtotal						954	93	60	60	3 200	9 222	8 592	8 473
Provisions For Liabilities Charges	3 565	2 666	2 038	2 177	1 462	954
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 896	26 104	26 536	26 547	26 547
Tangible Fixed Assets Depreciation	8 072	12 779	16 351	5 370	10 725	14 721
Tangible Fixed Assets Depreciation Charged In Period		4 707	3 572		5 355	3 996
Total Additions Including From Business Combinations Property Plant Equipment							269			87 000	7 530	4 836	1 734
Total Assets Less Current Liabilities	28 362	25 456	18 897	32 197	26 320	9 983	1 837	2 944	-2 223	77 059	87 305	66 856	46 131
Advances Credits Directors			403	403	9 021	1 236
Advances Credits Made In Period Directors					12 290
Advances Credits Repaid In Period Directors					2 866
Total Additions Including From Business Combinations Intangible Assets											4 199
Tangible Fixed Assets Additions		208	432
Amount Specific Advance Or Credit Directors		3 574	3 966

Company staff

Emily S.

Role: Director

Appointed: 13 June 2009

Latest update: 4 March 2024

Emily S.

Role: Secretary

Appointed: 13 June 2009

Latest update: 4 March 2024

Qamar S.

Role: Director

Appointed: 13 June 2009

Latest update: 4 March 2024

People with significant control

Qamar S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emily S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Dr Qes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily S.

Emily S.

Qamar S.

Yomtov J.

People with significant control

Qamar S.

Emily S.

Accounts Documents

Company filings

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