Risk Doctor & Partners Limited in Petersfield, GU31 4PZ

Description

Data updated on: 18-08-2023

The company known as Risk Doctor & Partners was started on 2011-06-03 as a private limited company. The company head office was located in Petersfield on 3 Lower Heyshott. The address post code is GU31 4PZ. The reg. no. for Risk Doctor & Partners Limited was 07656672. Risk Doctor & Partners Limited had been in business for twelve years until 2023-06-20.

The officers included: David H. designated to this position thirteen years ago and Elizabeth H. designated to this position in 2011.

Executives who controlled the firm include: David H. owned over 1/2 to 3/4 of company shares . Elizabeth H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	56 741	34 980	19 223	30 593

Balance Sheet
Cash Bank On Hand				26 279	14 950	40 904	81 911	27 070	6 152
Current Assets	82 740	50 519	35 878	37 541	19 604	42 959	85 660	34 352	11 171
Debtors	18 149	27 668	14 034	11 262	4 654	2 055	3 749	7 282	5 019
Net Assets Liabilities				30 593	15 958	35 467	73 137	32 870	8 771
Other Debtors				5 453	4 654	149	149	1 264	1 790
Property Plant Equipment				976	612	363	114	518
Cash Bank In Hand	64 591	22 851	21 844	26 279
Net Assets Liabilities Including Pension Asset Liability	56 741	34 980	19 223	30 593
Tangible Fixed Assets	243	149	56	976

Capital & Reserves
Called Up Share Capital	11	11	11	11
Profit Loss Account Reserve	56 730	34 969	19 212	30 582
Shareholder Funds	56 741	34 980	19 223	30 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				395	759	1 008	1 257	1 543
Additions Other Than Through Business Combinations Property Plant Equipment								690	215
Amounts Owed By Group Undertakings Participating Interests								6 018	3 229
Average Number Employees During Period					2	2	2	2	2
Bank Overdrafts					1 788	406	435
Corporation Tax Payable				2 893
Creditors				7 924	4 258	7 855	12 637	2 000	2 400
Increase From Depreciation Charge For Year Property Plant Equipment					364	249	249	286	-1 543
Net Current Assets Liabilities	56 498	34 831	19 167	29 617	15 346	35 104	73 023	32 352	8 771
Other Creditors				5 031	2 470	1 977	1 750	2 000
Property Plant Equipment Gross Cost				1 371	1 371	1 371	1 371	2 061
Taxation Social Security Payable						3 997	8 366
Total Assets Less Current Liabilities	56 741	34 980	19 223	30 593	15 958	35 467	73 137	32 870	8 771
Trade Creditors Trade Payables						600			2 400
Trade Debtors Trade Receivables				5 809		1 906	3 600
Creditors Due Within One Year	26 242	15 688	16 711	7 924
Fixed Assets	243	149	56	976
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions				997
Tangible Fixed Assets Cost Or Valuation	374	374	374	1 371
Tangible Fixed Assets Depreciation	131	225	318	395
Tangible Fixed Assets Depreciation Charged In Period		94	93	77

Company staff

David H.

Role: Director

Appointed: 03 June 2011

Latest update: 12 October 2023

Elizabeth H.

Role: Director

Appointed: 03 June 2011

Latest update: 12 October 2023

People with significant control

David H.

Notified on 24 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth H.

Notified on 24 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	04 June 2023
Confirmation statement last made up date	21 May 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Risk Doctor & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Elizabeth H.

People with significant control

David H.

Elizabeth H.

Accounts Documents

Company filings

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