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D F Healthcare Limited WATERLOOVILLE

Founded in 2015, D F Healthcare, classified under reg no. 09554332 is an active company. Currently registered at Wellesley House PO7 7AN, Waterlooville the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

The company has one director. Jamie D., appointed on 22 April 2015. There are currently no secretaries appointed. As of 20 May 2024, there was 1 ex director - Emma D.. There were no ex secretaries.

D F Healthcare Limited Address / Contact

Office Address Wellesley House
Office Address2 204 London Road
Town Waterlooville
Post code PO7 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09554332
Date of Incorporation Wed, 22nd Apr 2015
Industry Dental practice activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (110 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Jamie D.

Position: Director

Appointed: 22 April 2015

Emma D.

Position: Director

Appointed: 22 April 2015

Resigned: 02 January 2019

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Jamie D. The abovementioned PSC and has 75,01-100% shares.

Jamie D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 228       
Balance Sheet
Cash Bank On Hand2 6216272 0028 66313 21319 83227 43216 712
Current Assets17 06710 69323 31224 72726 18733 95943 24949 963
Debtors14 44610 06621 31016 06412 97414 12715 81733 251
Net Assets Liabilities1 228-7 350-1 845-1 657299202362211
Other Debtors3 482 15 93116 06412 97414 12715 81733 251
Property Plant Equipment1 9541 9621 5691 2562 2832 5546 75951 310
Cash Bank In Hand2 621       
Net Assets Liabilities Including Pension Asset Liability1 228       
Tangible Fixed Assets1 954       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 128       
Shareholder Funds1 228       
Other
Accrued Liabilities 1 0001 0001 540  3 5003 500
Accumulated Depreciation Impairment Property Plant Equipment 9781 3711 6842 2552 8945 06820 313
Additions Other Than Through Business Combinations Property Plant Equipment 498  1 598910 62 595
Administration Support Average Number Employees 2211   
Average Number Employees During Period11  1111
Bank Borrowings     25 61122 45419 146
Creditors17 79420 00526 72627 64027 73725 61122 45465 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -1 859
Disposals Property Plant Equipment       -2 799
Dividend Per Share Interim680632560480520   
Finance Lease Liabilities Present Value Total       11 292
Increase From Depreciation Charge For Year Property Plant Equipment 978393313571639 17 104
Net Current Assets Liabilities-726-9 312-3 414-2 913-1 55023 74417 34127 230
Other Creditors17 79418 77424 44126 100    
Other Payables Accrued Expenses   1 5403 5003 500  
Property Plant Equipment Gross Cost2 4422 9402 9402 9404 5385 44811 82771 623
Provisions For Liabilities Balance Sheet Subtotal    4344851 28412 722
Taxation Social Security Payable 1 2311 285 2 22 4087 941
Total Assets Less Current Liabilities   -1 65773326 29824 10078 540
Total Borrowings     25 61122 45465 607
Trade Debtors Trade Receivables10 96510 0665 379     
Amount Specific Advance Or Credit Directors-3 482-2815 93016 06412 97414 12615 81633 251
Amount Specific Advance Or Credit Made In Period Directors-3 4823 45471 95838 28448 91029 65280 69094 435
Amount Specific Advance Or Credit Repaid In Period Directors 3 510-56 000-38 150-52 000-28 500-79 000-77 000
Creditors Due Within One Year17 793       
Fixed Assets1 954       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 30th, January 2024 		Free Download (13 pages)

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