Scaledoctor Limited in Walkhampton, PL20 6JT

Description

Data updated on: 01-11-2023

Scaledoctor has been offering its services for at least 10 years. Started under 09321215, the company operates as a Private Limited Company. You can reach the office of this company during business hours at the following address: 4 Knowle Terrace, PL20 6JT Walkhampton. This enterprise's SIC code is 86900 - Other human health activities. Wednesday 30th November 2022 is the last time when the accounts were filed.

When it comes to the limited company, the majority of director's obligations up till now have been performed by Claire H. and Jeremy H.. Out of these two individuals, Claire H. has supervised limited company for the longest period of time, having become a member of company's Management Board on Thu, 20th Nov 2014.

Executives who control the firm include: Claire H. owns 1/2 or less of company shares. Jeremy H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	36 117	5 577

Balance Sheet
Cash Bank On Hand		11 365	3 673	52 648	40 680	33 813
Current Assets	47 455	18 471	12 191	146 622	109 534	103 441	46 087	77 048
Debtors	3 750	7 106	8 518	93 974	68 854	69 628
Net Assets Liabilities		5 577	106	109 466	94 630	94 561	40 053	41 710
Other Debtors		4 356	3 181	45 630	2 625	9 899
Property Plant Equipment		4 823	3 750	4 141	3 105	5 212
Cash Bank In Hand	43 705	11 365
Net Assets Liabilities Including Pension Asset Liability	36 117	5 577
Tangible Fixed Assets	4 869	4 822

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 017	5 477
Shareholder Funds	36 117	5 577

Other Financial Data
Accrued Liabilities		970	1 055	544	106	2 944
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 944	-2 051	-3 350
Accumulated Depreciation Impairment Property Plant Equipment		3 232	4 482	5 863	6 899	8 636
Additions Other Than Through Business Combinations Property Plant Equipment			178	1 772		3 844
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		16 849	15 198	40 593	17 419	10 158	8 731	29 903
Fixed Assets	4 869	4 822				5 212	5 862	41 016
Increase From Depreciation Charge For Year Property Plant Equipment			1 250	1 381	1 036	1 737
Net Current Assets Liabilities	32 222	1 623	-3 007	106 029	92 115	93 283	37 356	41 740
Other Creditors		14 262	14 062	10 403	6 963
Property Plant Equipment Gross Cost		8 054	8 232	10 004	10 004	13 848
Provisions For Liabilities Balance Sheet Subtotal		868	637	704	590	990	1 114	7 793
Taxation Social Security Payable		689	81	1 404	10 350	10 158
Total Assets Less Current Liabilities	37 091	6 445	743	110 170	95 220	95 551	43 218	82 756
Trade Creditors Trade Payables		928
Trade Debtors Trade Receivables		2 750	5 337	48 344	66 229	59 729
Amount Specific Advance Or Credit Directors					6 963	-9 899	8 039
Amount Specific Advance Or Credit Made In Period Directors						-22 780	-11 123
Amount Specific Advance Or Credit Repaid In Period Directors						5 919	29 061
Creditors Due Within One Year	15 233	16 848
Number Shares Allotted	50	100
Par Value Share	1	1
Provisions For Liabilities Charges	974	868
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	6 492
Tangible Fixed Assets Cost Or Valuation	6 492
Tangible Fixed Assets Depreciation	1 623
Tangible Fixed Assets Depreciation Charged In Period	1 623
Value Shares Allotted	100	100

Company staff

Claire H.

Role: Director

Appointed: 20 November 2014

Latest update: 19 April 2024

Jeremy H.

Role: Director

Appointed: 20 November 2014

Latest update: 19 April 2024

People with significant control

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeremy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-20
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
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	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 20 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 August 2017

Scaledoctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Jeremy H.

People with significant control

Claire H.

Jeremy H.

Accounts Documents

Company filings

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