Founded in 2017, Dwmj Medical, classified under reg no. 10601066 is an active company. Currently registered at 2 Fieldside BD13 5DE, Bradford the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. David J., appointed on 6 February 2017. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Fieldside |
| Office Address2 | Halifax Road, Cullingworth |
| Town | Bradford |
| Post code | BD13 5DE |
| Country of origin | United Kingdom |
| Registration Number | 10601066 |
| Date of Incorporation | Mon, 6th Feb 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 06 February 2017
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Eve J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Eleanor J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David J., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Eve J.
| Notified on | 6 July 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Eleanor J.
| Notified on | 19 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David J.
| Notified on | 6 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 47 081 | 82 321 | 101 362 | 57 803 | 116 455 | 132 457 |
| Current Assets | 59 395 | 93 208 | 108 898 | 67 505 | 126 372 | 144 133 |
| Debtors | 12 314 | 10 887 | 7 536 | 9 702 | 9 917 | 11 676 |
| Net Assets Liabilities | 44 450 | 82 389 | 135 175 | 161 049 | 213 510 | 271 843 |
| Other Debtors | 1 847 | 1 803 | ||||
| Property Plant Equipment | 2 901 | 1 472 | 646 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 285 | 480 | 452 | 1 847 | 312 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 500 | 302 | 2 159 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 21 305 | 330 | 2 299 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 428 | 2 857 | 4 582 | 4 748 | ||
| Creditors | -14 345 | 10 819 | 18 318 | 6 925 | 15 348 | 19 291 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||||
| Disposals Property Plant Equipment | 899 | |||||
| Fixed Assets | 45 146 | 100 749 | 103 069 | 147 625 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 428 | 1 429 | 1 725 | 466 | ||
| Investments Fixed Assets | 42 245 | 99 277 | 102 423 | 146 764 | ||
| Net Current Assets Liabilities | 45 050 | 82 389 | 90 580 | 60 580 | 111 024 | 124 842 |
| Other Creditors | 885 | 1 920 | 3 517 | 1 530 | 2 406 | 2 359 |
| Other Investments Other Than Loans | 42 245 | 99 277 | 102 423 | 146 764 | ||
| Other Taxation Social Security Payable | 14 060 | 8 899 | 14 801 | 5 395 | 12 942 | 16 932 |
| Property Plant Equipment Gross Cost | 4 329 | 4 329 | 5 228 | 5 609 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 551 | 280 | 583 | 624 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 329 | 899 | 1 280 | |||
| Total Assets Less Current Liabilities | 45 050 | 82 389 | 135 726 | 161 329 | 214 093 | 272 467 |
| Trade Debtors Trade Receivables | 12 314 | 10 887 | 7 536 | 7 855 | 9 917 | 9 873 |
| Average Number Employees During Period | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 13th Jan 2024 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
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