R&S Dhillon Services Ltd in Iver Heath, SL0 0DW

Description

Data updated on: 01-11-2023

R&S Dhillon Services Ltd was set up as Private Limited Company, with headquarters in 37 Slough Road in Iver Heath. The head office's zip code SL0 0DW. This company was established in 2015. The company's reg. no. is 09415139. five years ago the company changed its name from Ricky Dhillon Medical to R&S Dhillon Services Ltd. This firm's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. Tuesday 31st January 2023 is the last time when the company accounts were filed.

Current directors appointed by this particular business are: Ravinderbir D. chosen to lead the company in 2015 in January and Suninderjit D. chosen to lead the company 9 years ago.

Ravinderbir D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
R&S Dhillon Services Ltd 2019-04-03
Ricky Dhillon Medical Ltd 2015-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	15 848	46	54 262	17 475	38 285
Current Assets	31 774	5 261	63 682	26 681	54 365
Debtors	15 926	5 215	9 420	9 206	16 080
Net Assets Liabilities	27 651	317	379	464	22 566
Other Debtors	13 588	5 215		3 286	4 230
Property Plant Equipment	2 252	1 786	1 520	4 324	4 402

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 886	2 481	2 988	4 429	5 896
Average Number Employees During Period		2		2
Bank Borrowings Overdrafts			21 000	4 200	4 200
Corporation Tax Payable	6 312	3 346	5 996	627	16 316
Creditors	8 375	6 730	43 823	16 541	26 401
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets	4 252	1 786	1 520	4 324	4 402
Increase From Amortisation Charge For Year Intangible Assets		2 000
Increase From Depreciation Charge For Year Property Plant Equipment		595	507	1 441	1 467
Intangible Assets	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	23 399	-1 469	19 859	10 140	27 964
Other Creditors	1 800	2 700	35 921	10 142	4 994
Other Taxation Social Security Payable	263	247	1 469	1 572	891
Property Plant Equipment Gross Cost	4 138	4 267	4 508	8 753	10 298
Total Additions Including From Business Combinations Property Plant Equipment		129	241	4 245	1 545
Total Assets Less Current Liabilities	27 651	317	21 379	14 464	32 366
Trade Creditors Trade Payables		437	437
Trade Debtors Trade Receivables	2 338		9 420	5 920	11 850

Company staff

Ravinderbir D.

Role: Director

Appointed: 30 January 2015

Latest update: 18 January 2024

Suninderjit D.

Role: Director

Appointed: 30 January 2015

Latest update: 18 January 2024

People with significant control

Ravinderbir D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

R&S Dhillon Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravinderbir D.

Suninderjit D.

People with significant control

Ravinderbir D.

Accounts Documents

Company filings

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