Justin Dickens Medical Services Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Justin Dickens Medical Services started conducting its business in the year 2017 as a Private Limited Company under the ID 11070660. This company has been prospering for seven years and the present status is active. The company's headquarters is situated in Waterlooville at Wellesley House. Anyone can also find the firm using the postal code : PO7 7AN. The company's SIC code is 86900: Other human health activities. 2022/03/31 is the last time company accounts were filed.

There's a number of two directors managing this specific company now, specifically Justin D. and Katherine D. who have been executing the directors responsibilities since 2017.

Justin D. 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	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 932	15 494	15 834	23 922
Current Assets	39 395	40 731	38 075	34 822	43 992
Debtors	39 395	38 799	22 581	18 988	20 070
Net Assets Liabilities	28 740	30 147	30 355	27 948	32 939
Other Debtors	39 395	38 799	12 581	8 199	9 794
Property Plant Equipment					1 221

Other Financial Data
Accrued Liabilities	636		636	636	2 190
Accumulated Depreciation Impairment Property Plant Equipment					407
Additions Other Than Through Business Combinations Property Plant Equipment					1 628
Average Number Employees During Period		2	2	2	2
Creditors	10 655	10 584	7 720	6 874	12 042
Dividend Per Share Interim	117
Increase From Depreciation Charge For Year Property Plant Equipment					407
Net Current Assets Liabilities				27 948	31 950
Nominal Value Allotted Share Capital	120	120	130	130	140
Number Shares Issued Fully Paid	120	120	130	130	140
Other Creditors	10 019
Other Payables Accrued Expenses	636	636	636
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 628
Provisions For Liabilities Balance Sheet Subtotal					232
Taxation Social Security Payable			7 084	6 238	9 852
Total Assets Less Current Liabilities				27 948	33 171
Trade Debtors Trade Receivables			10 000	10 789	10 276
Amount Specific Advance Or Credit Directors	39 395	38 798	12 580	8 198	9 793
Amount Specific Advance Or Credit Made In Period Directors	53 610	40 403
Amount Specific Advance Or Credit Repaid In Period Directors	-14 000	-41 000	-26 218	-4 382

Company staff

Justin D.

Role: Director

Appointed: 17 November 2017

Latest update: 9 April 2024

Katherine D.

Role: Director

Appointed: 17 November 2017

Latest update: 9 April 2024

People with significant control

Justin D.

Notified on 17 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-17
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Justin Dickens Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin D.

Katherine D.

People with significant control

Justin D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies