The Property Doctor (UK) Limited in Chatham, ME4 6BE

Description

Data updated on: 01-11-2023

The Property Doctor (UK) Limited, a Private Limited Company, registered in The Old Court House, New Road Avenue, Chatham. The post code is ME4 6BE. This company exists since Thu, 4th Jun 2009. Its reg. no. is 06924604. This enterprise's classified under the NACE and SIC code 43290 which means Other construction installation. Its most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-06-04.

We have 1 managing director currently overseeing this specific company, namely David K. who has been utilizing the director's assignments since Thu, 4th Jun 2009. Since Thu, 4th Jun 2009 Yomtov J., had been performing the duties for this specific company up until the resignation in 2009.

Dave K. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				200	1 950	345	4 263
Current Assets	19 968	12 942	11 091	11 475	22 310	17 721	22 286	19 832	34 548	31 736	33 707
Debtors	18 902	11 876	1 251	10 959	20 044	16 376	16 273
Net Assets Liabilities				407	4 250	4 641	14 547	7 721	6 715	22 214	26 336
Other Debtors				9 620	19 672	13 189	10 837
Property Plant Equipment				1	277	298	80
Total Inventories				316	316	1 000	1 750
Cash Bank In Hand	1	1	9 524	200
Intangible Fixed Assets	6 333	2 333
Net Assets Liabilities Including Pension Asset Liability	1 595	-724	2 352	407
Stocks Inventory	1 065	1 065	316	316
Tangible Fixed Assets		263	132	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 495	-824	2 252	307

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										960	1 056
Accumulated Amortisation Impairment Intangible Assets				20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				1 131	1 269	1 487	1 705
Additions Other Than Through Business Combinations Property Plant Equipment					414	239
Average Number Employees During Period				1	1	1	1	1	2	2	2
Bank Borrowings				1 971
Bank Overdrafts				5 816	10 528	4 990
Corporation Tax Payable				1 046	4 892	3 840	5 893
Creditors				9 098	18 337	13 378	7 819	12 492	12 276	8 654	10 435
Fixed Assets	6 333	2 596	132				80	381	193	12 384	13 667
Increase From Depreciation Charge For Year Property Plant Equipment					138	218	218
Intangible Assets Gross Cost				20 000	20 000	20 000
Net Current Assets Liabilities	1 410	-2 033	2 220	2 377	3 973	4 343	14 467	7 340	22 272	23 082	23 272
Other Creditors				1 740	1 917	1 028	930
Other Taxation Social Security Payable				100	100	100	100
Property Plant Equipment Gross Cost				1 132	1 546	1 785	1 785
Total Assets Less Current Liabilities	7 743	563	2 352	2 378	4 250		14 547	7 721	22 465	35 466	36 939
Trade Creditors Trade Payables				396	900	3 420	896
Trade Debtors Trade Receivables				1 339	372	3 187	5 436
Amount Specific Advance Or Credit Directors				8 574	18 240	10 039	5 917
Amount Specific Advance Or Credit Made In Period Directors					66 514	75 458	67 482
Amount Specific Advance Or Credit Repaid In Period Directors					56 848	83 659	71 604
Capital Employed	1 595	-724	2 352	407
Creditors Due After One Year	6 148	1 287		1 971
Creditors Due Within One Year	18 558	14 975	8 871	9 098
Intangible Fixed Assets Aggregate Amortisation Impairment	13 667	17 667	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	2 333
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
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		394
Tangible Fixed Assets Cost Or Valuation	738	1 132	1 132	1 132
Tangible Fixed Assets Depreciation	738	869	1 000	1 131
Tangible Fixed Assets Depreciation Charged In Period		131	131	131

Company staff

David K.

Role: Director

Appointed: 04 June 2009

Latest update: 24 March 2024

People with significant control

Dave K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 19 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 23 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016

The Property Doctor (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Yomtov J.

People with significant control

Dave K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode