House Doctor (southern) Limited in Hants, PO5 3AY

Description

Data updated on: 02-11-2021

Started with Reg No. 04849747 twenty one years ago, House Doctor (southern) Limited had been a private limited company until 28th September 2021 - the day it was formally closed. The company's last known registration address was 77a Castle Road, Southsea Hants.

In this particular company, many of director's duties up till now have been executed by Paul T. and Anna D.. As for these two managers, Paul T. had administered the company for the longest time, having become a member of the Management Board on 29th July 2003.

Paul T. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-04-12
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	107 016	124 308	124 308	122 739	114 355	129 654	129 654	132 544	132 544	97 876	9 714
Net Assets Liabilities						68 052		60 911	60 911	48 910
Cash Bank In Hand	451	437	437	180	11 999		5 948
Debtors	106 565	123 871	123 871	122 559	102 356		123 706
Net Assets Liabilities Including Pension Asset Liability	55 030	63 479	63 479	66 954	73 695		68 052
Tangible Fixed Assets	1	476	476	351	226		101

Capital & Reserves
Called Up Share Capital	1	1	1	1	1		1
Profit Loss Account Reserve	55 029	63 478	63 478	66 953	73 694		68 051

Other Financial Data
Creditors						61 703		71 635	71 635	48 968	1 634
Fixed Assets						101		2	2	2
Net Current Assets Liabilities	55 029	63 098	63 098	66 673	73 514	67 951	67 951	60 909	60 909	48 908	8 080
Total Assets Less Current Liabilities	55 030	63 574	63 574	67 024	73 740	68 052	68 052	60 911	60 911	48 910	8 080
Average Number Employees During Period										1	1
Capital Employed	55 030	63 479	63 479	66 954	73 695		68 052
Creditors Due Within One Year	51 987	61 210	61 210	56 066	40 841		61 703
Number Shares Allotted			1	1	1		1
Par Value Share			1	1	1		1
Provisions For Liabilities Charges		95	95	70	45
Share Capital Allotted Called Up Paid	1	1	1	1	1		1
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation	7 245		7 845	7 845	7 845		7 845
Tangible Fixed Assets Depreciation	7 244		7 369	7 494	7 619		7 744
Tangible Fixed Assets Depreciation Charged In Period			125	125	125		125

Company staff

Paul T.

Role: Director

Appointed: 29 July 2003

Latest update: 9 April 2024

Paul T.

Role: Secretary

Appointed: 29 July 2003

Latest update: 9 April 2024

Anna D.

Role: Director

Appointed: 29 July 2003

Latest update: 9 April 2024

People with significant control

Paul T.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	12 April 2021
Account last made up date	12 April 2019
Confirmation statement next due date	12 August 2021
Confirmation statement last made up date	29 July 2020

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	12 April 2019
Annual Accounts 4 December 2014
Date Approval Accounts	4 December 2014

House Doctor (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Paul T.

Anna D.

People with significant control

Paul T.

Accounts Documents

Company filings

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