Dr Solicitors Limited in Guildford, GU2 4DR

Description

Data updated on: 01-11-2023

This particular firm is based in Guildford registered with number: 06122637. The firm was started in 2007. The office of the company is situated at Weybourne House Hitherbury Close. The post code is GU2 4DR. This business's Standard Industrial Classification Code is 69102 meaning Solicitors. 2022-03-31 is the last time the company accounts were filed.

The directors currently appointed by this limited company are as follow: Nils C. appointed in 2013 and Daphne R. appointed seventeen years ago.

The companies that control this firm are as follows: Dr Services Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Guildford at Weybourne House, Hitherbury Close, GU2 4DR and was registered as a PSC under the registration number 13447205.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 736	388 899	331 060	301 811	373 808	621 865

Balance Sheet
Cash Bank In Hand	318 647	460 389	535 802	332 939	402 543	669 209
Cash Bank On Hand						669 209	542 006	544 357	533 553	1 028 360	1 680 059	2 525 219	1 896 623
Current Assets	403 592	635 442	668 797	509 899	566 119	860 412	779 298	794 436	859 843	1 479 683	2 349 601	3 208 721	2 891 814
Debtors	48 395	170 053	127 495	171 960	158 576	183 703	234 292	247 079	296 290	451 323	669 542	425 502	675 370
Intangible Fixed Assets	200 000	150 000	100 000	50 000
Net Assets Liabilities						621 865	409 747	544 599	649 721	1 114 874	1 838 362	2 650 462	1 179 341
Net Assets Liabilities Including Pension Asset Liability	173 736	388 899	331 060	301 811	373 808	621 865
Other Debtors						2 178	18 040	73 080	83 526	129 451	202 339	307 024	499 142
Property Plant Equipment						4 994	5 436	12 547	37 308	46 959	43 390	35 196	36 889
Stocks Inventory	36 550	5 000	5 500	5 000	5 000	7 500
Tangible Fixed Assets	7 577	8 424	8 768	8 201	6 323	4 994
Total Inventories						7 500	3 000	3 000	30 000			258 000	319 821

Capital & Reserves
Called Up Share Capital	10	10	10	20	20	20
Profit Loss Account Reserve	173 726	388 889	331 050	301 791	373 788	621 845
Shareholder Funds	173 736	388 899	331 060	301 811	373 808	621 865

Other Financial Data
Amount Specific Advance Or Credit Directors								16 351	6 595	25 425	166 820	26 421	414 966
Amount Specific Advance Or Credit Made In Period Directors									91 492	105 860	173 014	546	446 150
Amount Specific Advance Or Credit Repaid In Period Directors									81 736	73 840	31 619	193 787	4 763
Accumulated Amortisation Impairment Intangible Assets						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment						14 126	15 967	19 896	31 319	46 937	61 400	73 133	85 429
Average Number Employees During Period							3	5	6	7	7	9	9
Creditors						242 872	374 171	260 211	243 149	405 342	545 512	587 667	1 741 027
Creditors Due Within One Year		403 922	445 128	264 930	197 773	242 872
Dividends Paid							620 000
Fixed Assets	207 577	158 424	108 768	58 201	6 323	4 994	5 436	12 547	37 308	46 959	43 390	35 196	36 889
Increase From Depreciation Charge For Year Property Plant Equipment							1 841	3 929	11 423	15 618	14 463	11 733	12 296
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000	200 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-33 841	231 520	223 669	244 969	368 346	617 540	405 127	534 225	616 694	1 074 341	1 804 089	2 621 054	1 150 787
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10	10
Other Creditors						55 974	96 518	59 491	53 533	98 474	104 356	133 138	1 304 767
Other Taxation Social Security Payable						154 447	204 736	140 585	141 613	252 391	322 827	301 015	288 725
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							407 882
Property Plant Equipment Gross Cost						19 120	21 403	32 443	68 627	93 896	104 790	108 329	122 318
Provisions For Liabilities Balance Sheet Subtotal						669	816	2 173	4 281	6 426	9 117	5 788	8 335
Provisions For Liabilities Charges	0	1 045	1 377	1 359	861	669
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		3 655	4 257	2 415	313	342
Tangible Fixed Assets Cost Or Valuation	10 122	13 777	16 175	18 590	18 778	19 120
Tangible Fixed Assets Depreciation	2 545	5 353	7 407	10 389	12 455	14 126
Tangible Fixed Assets Depreciation Charged In Period			3 169	2 982	2 129	1 671
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 115		63
Tangible Fixed Assets Disposals			1 859		125
Total Additions Including From Business Combinations Property Plant Equipment							2 283	11 040	36 184	25 269	10 894	3 539	13 989
Total Assets Less Current Liabilities	173 736	389 944	332 437	303 170	374 669	622 534	410 563	546 772	654 002	1 121 300	1 847 479	2 656 250	1 187 676
Trade Creditors Trade Payables						32 451	72 917	60 135	48 003	54 477	118 329	153 514	147 535
Trade Debtors Trade Receivables						181 525	216 252	173 999	212 764	321 872	467 203	118 478	176 228
Creditors Due Within One Year Total Current Liabilities	437 433	403 922
Tangible Fixed Assets Depreciation Charge For Period		2 808

Company staff

Nils C.

Role: Director

Appointed: 18 August 2013

Latest update: 16 April 2024

Daphne R.

Role: Director

Appointed: 21 February 2007

Latest update: 16 April 2024

People with significant control

Dr Services Holdings Limited

Address: C/O Dr Solicitors Weybourne House, Hitherbury Close, Guildford, GU2 4DR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13447205

Notified on 14 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nils C.

Notified on 21 February 2017

Ceased on 14 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daphne R.

Notified on 21 February 2017

Ceased on 14 November 2022

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 28 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	28 November 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 21 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	21 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 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
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Dr Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nils C.

Daphne R.

Nils C.

People with significant control

Dr Services Holdings Limited

Nils C.

Daphne R.

Accounts Documents

Company filings

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