Dr Service Management Ltd in London, SE15 5SU

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Dr Service Management Ltd. It was started nine years ago and was registered under 09682029 as the registration number. The office of the firm is registered in London. You can contact it at 61 Wakefield House, Goldsmith Road. This business's SIC and NACE codes are 97000 and their NACE code stands for Activities of households as employers of domestic personnel. The business most recent financial reports cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-13.

Right now, the firm is the workplace of one director: Dean R., who was chosen to lead the company on 2015/07/13. Moreover, the director's assignments are regularly assisted with by a secretary - Rachel R., who was chosen by this specific firm on 2017/08/17.

Dean R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	13

Balance Sheet
Cash Bank In Hand	932
Cash Bank On Hand	932	2 493	12 835	1 561	33 727	251	2 722
Current Assets	10 134	7 936	26 342	31 949	38 822	31 931	53 862
Debtors	9 202	5 443	13 507	30 388	5 095	31 680	51 140
Net Assets Liabilities				20 527	36	-11 967	-1 086
Other Debtors		323
Property Plant Equipment	3 744	1 872	1 654	3 574	2 623	2 591	1 731
Tangible Fixed Assets	3 744

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	12
Shareholder Funds	13

Other Financial Data
Amount Specific Advance Or Credit Directors	828	995	3 175	136	1 542	22 006	34 437
Amount Specific Advance Or Credit Made In Period Directors		12 900	18 497	14 799	15 414	32 964	25 850
Amount Specific Advance Or Credit Repaid In Period Directors		11 077	16 317	18 110	13 736	12 500	13 419
Accumulated Depreciation Impairment Property Plant Equipment	1 871	3 743	6 441	8 641	11 437	14 347	16 207
Average Number Employees During Period		1	2	2	2	1	2
Corporation Tax Payable	11 031	6 697
Creditors	13 865	9 261	16 678	14 996	19 548	19 549	23 531
Creditors Due Within One Year	13 865
Dividends Paid		27 600
Increase From Depreciation Charge For Year Property Plant Equipment		1 872	2 698	2 200	2 796	2 910	1 860
Net Current Assets Liabilities	-3 731	-1 325	9 664	16 953	16 961	4 991	20 714
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income		4 125
Profit Loss		28 134
Property Plant Equipment Gross Cost	5 615	5 615	8 095	12 215	14 060	16 938	17 938
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 615
Tangible Fixed Assets Cost Or Valuation	5 615
Tangible Fixed Assets Depreciation	1 871
Tangible Fixed Assets Depreciation Charged In Period	1 871
Total Additions Including From Business Combinations Property Plant Equipment			2 480	4 120	1 845	2 878	1 000
Total Assets Less Current Liabilities	13	547	11 318	20 527	19 584	7 582	22 445
Trade Debtors Trade Receivables	9 202

Company staff

Rachel R.

Role: Secretary

Appointed: 17 August 2017

Latest update: 5 March 2024

Dean R.

Role: Director

Appointed: 13 July 2015

Latest update: 5 March 2024

People with significant control

Dean R.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 19 June 2017
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Dr Service Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel R.

Dean R.

People with significant control

Dean R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dr Service Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel R.

Dean R.

People with significant control

Dean R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016