M & S Doctors Ltd in Huddersfield, HD2 2JQ

Description

Data updated on: 01-11-2023

06442047 is the registration number assigned to M & S Doctors Ltd. It was registered as a Private Limited Company on 2007-11-30. It has been on the British market for the last 17 years. This firm may be reached at 38 Fixby Road in Huddersfield. The head office's post code assigned to this location is HD2 2JQ. This enterprise's Standard Industrial Classification Code is 86900: Other human health activities. M & S Doctors Limited released its account information for the period that ended on 2022-07-31. Its most recent confirmation statement was submitted on 2022-11-30.

Shazia A. and Mohammed M. are the enterprise's directors and have been doing everything they can to help the company since 2015-12-01. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Shazia A. as a secretary since the appointment on 2007-11-30.

Mohammed M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-02-28	2014-02-28	2015-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	298 699	404 621	474 398	542 966	600 748

Balance Sheet
Cash Bank In Hand	216 734	135 891	212 088	268 761	322 169
Current Assets	216 734	147 236	214 288	273 471	327 334	549 628	573 743	667 506
Debtors		11 345	2 200	4 710	5 165	9 148	93 797	85 663
Tangible Fixed Assets	400	200	467	34	297 500
Cash Bank On Hand						540 480	479 946	581 843
Other Debtors						2 483	88 359	77 483
Property Plant Equipment						853	427
Net Assets Liabilities Including Pension Asset Liability	298 699	404 621

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	298 599	404 521	474 298	542 866	600 648
Shareholder Funds	298 699	404 621	474 398	542 966	600 748

Other Financial Data
Creditors Due Within One Year		40 314	37 857	28 039	24 086
Fixed Assets	125 400	297 700	297 967	297 534	297 500	173 353	172 927	172 500
Net Assets Liability Excluding Pension Asset Liability		404 622	474 398	542 966	600 748
Net Current Assets Liabilities	173 299	106 921	176 431	245 432	303 248	513 076	558 516	618 083
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			700
Tangible Fixed Assets Cost Or Valuation	600	600	1 300	1 300	102
Tangible Fixed Assets Depreciation	200	400	833	1 266	102
Tangible Fixed Assets Depreciation Charged In Period			433
Accumulated Depreciation Impairment Property Plant Equipment						427	853	1 280
Average Number Employees During Period						1	1	2
Creditors						36 552	15 227	49 423
Increase From Depreciation Charge For Year Property Plant Equipment							426	427
Investment Property						172 500	172 500	172 500
Investment Property Fair Value Model						172 500	172 500
Other Creditors						19 160	2 839	34 289
Other Taxation Social Security Payable						17 392	12 388	15 134
Property Plant Equipment Gross Cost						1 280	1 280
Total Assets Less Current Liabilities	298 699	404 621				686 429	731 443	790 583
Trade Debtors Trade Receivables						6 665	5 438	8 180
Creditors Due Within One Year Total Current Liabilities	43 435	40 315
Tangible Fixed Assets Depreciation Charge For Period		200
Total Investments Fixed Assets	125 000	297 500

Company staff

Shazia A.

Role: Director

Appointed: 01 December 2015

Latest update: 22 April 2024

Mohammed M.

Role: Director

Appointed: 30 November 2007

Latest update: 22 April 2024

Shazia A.

Role: Secretary

Appointed: 30 November 2007

Latest update: 22 April 2024

People with significant control

Mohammed M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-02-28
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

M & S Doctors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazia A.

Mohammed M.

Shazia A.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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