Health Screening Dorset Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

Registered with number 08357778 eleven years ago, Health Screening Dorset Limited is a Private Limited Company. The actual registration address is 28a The Hundred, Romsey. This company's SIC code is 86220 and has the NACE code: Specialists medical practice activities. Health Screening Dorset Ltd filed its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was released on 2023-01-19.

As for this limited company, the full extent of director's duties have so far been fulfilled by Janet B. who was appointed on January 11, 2013. Since 2013 Barbara K., had been supervising the limited company till the resignation on January 11, 2013. As a follow-up another director, namely Ian B. quit eleven years ago.

Janet B. is the individual with significant control over this firm, 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	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
Net Worth	1	10 396	13 307	22 098

Balance Sheet
Cash Bank In Hand		7 860	6 533	16 934
Cash Bank On Hand				16 934	13 837	2 512	12 408	14 218	26 613	67 452	107 800
Current Assets		15 268	19 155	26 641	24 416	12 913	14 582	16 298	26 613
Debtors		7 408	12 622	9 707	10 579	10 401	2 174	2 080
Other Debtors				8 036	8 036	9 569
Property Plant Equipment				482	361	271	203	152	76	136	68
Tangible Fixed Assets			643	482
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		10 296	13 207	21 998
Shareholder Funds	1	10 396	13 307	22 098

Other Financial Data
Accrued Liabilities				960	1 081
Accumulated Depreciation Impairment Property Plant Equipment				375	496	586	654	705	781	917	985
Average Number Employees During Period					3	3	3	3	1	1	1
Corporation Tax Payable				2 238	4 702
Creditors				5 025	8 990	6 158	6 944	10 603	12 586	14 546	26 479
Creditors Due Within One Year		4 872	6 491	5 025
Dividends Paid					25 000
Increase From Depreciation Charge For Year Property Plant Equipment					121	90	68	51	76	136	68
Net Current Assets Liabilities		10 396	12 664	21 616	15 426	6 755	7 638	5 695	14 027	52 906	81 321
Number Shares Allotted	1	100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors					4 288	3 501	3 477	7 582	8 286	2 350	16 430
Other Taxation Social Security Payable					4 702	2 657	3 022	1 890	4 300	12 196	9 520
Par Value Share	1	1	1	1	1	1
Profit Loss					18 689
Property Plant Equipment Gross Cost				857	857	857	857	857	857	1 053
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions			857
Tangible Fixed Assets Cost Or Valuation			857
Tangible Fixed Assets Depreciation			214	375
Tangible Fixed Assets Depreciation Charged In Period			214	161
Total Assets Less Current Liabilities		10 396	13 307	22 098	15 787	7 026	7 841	5 847	14 103	53 042	81 389
Trade Creditors Trade Payables							445	1 131			529
Trade Debtors Trade Receivables				1 671	2 543	832	2 174	2 080
Total Additions Including From Business Combinations Property Plant Equipment										196
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

right to manage directors

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	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2013-01-11
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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

Health Screening Dorset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Barbara K.

Ian B.

Sophie B.

Thomas B.

People with significant control

Janet B.

Accounts Documents

Company filings

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