BizStats
You are here: bizstats.co.uk > a-z index > D list > DR list > DR list > DR S list

Dr Service Management Ltd LONDON

Founded in 2015, Dr Service Management, classified under reg no. 09682029 is an active company. Currently registered at 61 Wakefield House SE15 5SU, London the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

There is a single director in the company at the moment - Dean R., appointed on 13 July 2015. In addition, a secretary was appointed - Rachel R., appointed on 17 August 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Dr Service Management Ltd Address / Contact

Office Address 61 Wakefield House
Office Address2 Goldsmith Road
Town London
Post code SE15 5SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09682029
Date of Incorporation Mon, 13th Jul 2015
Industry Activities of households as employers of domestic personnel
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Rachel R.

Position: Secretary

Appointed: 17 August 2017

Dean R.

Position: Director

Appointed: 13 July 2015

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Dean R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dean R.

Notified on 13 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth13       
Balance Sheet
Cash Bank In Hand932       
Cash Bank On Hand9322 49312 8351 56133 7272512 72259
Current Assets10 1347 93626 34231 94938 82231 93153 86246 754
Debtors9 2025 44313 50730 3885 09531 68051 14046 695
Net Assets Liabilities   20 52736-11 967-1 086-11 188
Other Debtors 323    16 70311 255
Property Plant Equipment3 7441 8721 6543 5742 6232 5911 731412
Tangible Fixed Assets3 744       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve12       
Shareholder Funds13       
Other
Amount Specific Advance Or Credit Directors8289953 1751361 54222 00634 43725 267
Amount Specific Advance Or Credit Made In Period Directors 12 90018 49714 79915 41432 96425 8509 762
Amount Specific Advance Or Credit Repaid In Period Directors 11 07716 31718 11013 73612 50013 41918 932
Accrued Liabilities Deferred Income       330
Accumulated Depreciation Impairment Property Plant Equipment1 8713 7436 4418 64111 43714 34716 20717 526
Average Number Employees During Period 1222121
Bank Borrowings Overdrafts      3 1153 115
Corporation Tax Payable11 0316 697    16 08512 179
Creditors13 8659 26116 67814 99619 54819 54923 53123 531
Creditors Due Within One Year13 865       
Dividends Paid 27 600      
Increase From Depreciation Charge For Year Property Plant Equipment 1 8722 6982 2002 7962 9101 8601 319
Net Current Assets Liabilities-3 731-1 3259 66416 95316 9614 99120 71411 931
Number Shares Allotted1       
Number Shares Issued Fully Paid 1111111
Other Creditors      2 4082 408
Other Taxation Social Security Payable      2 612 
Par Value Share11111111
Prepayments Accrued Income 4 125      
Profit Loss 28 134      
Property Plant Equipment Gross Cost5 6155 6158 09512 21514 06016 93817 938 
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions5 615       
Tangible Fixed Assets Cost Or Valuation5 615       
Tangible Fixed Assets Depreciation1 871       
Tangible Fixed Assets Depreciation Charged In Period1 871       
Total Additions Including From Business Combinations Property Plant Equipment  2 4804 1201 8452 8781 000 
Total Assets Less Current Liabilities1354711 31820 52719 5847 58222 44512 343
Trade Debtors Trade Receivables9 202       

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates July 13, 2023
filed on: 20th, July 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.