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Dawar Medical Services Limited KENILWORTH

Dawar Medical Services started in year 2013 as Private Limited Company with registration number 08627984. The Dawar Medical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Kenilworth at Bank Gallery. Postal code: CV8 1LY.

The firm has 4 directors, namely Jyoti D., Vishesh D. and Rajendra K. and others. Of them, Rajendra K., Basu D. have been with the company the longest, being appointed on 29 July 2013 and Jyoti D. and Vishesh D. have been with the company for the least time - from 28 June 2018. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Dawar Medical Services Limited Address / Contact

Office Address Bank Gallery
Office Address2 High Street
Town Kenilworth
Post code CV8 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08627984
Date of Incorporation Mon, 29th Jul 2013
Industry Specialists medical practice activities
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Jyoti D.

Position: Director

Appointed: 28 June 2018

Vishesh D.

Position: Director

Appointed: 28 June 2018

Rajendra K.

Position: Director

Appointed: 29 July 2013

Basu D.

Position: Director

Appointed: 29 July 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Jyoti D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Rajenda K. This PSC owns 25-50% shares.

Jyoti D.

Notified on 29 July 2017
Nature of control: 25-50% shares

Rajenda K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth4 2073 98916 406      
Balance Sheet
Cash Bank In Hand3 3763 20622 704      
Cash Bank On Hand  22 70450 86154 10795 425122 872112 045146 532
Current Assets7 9266 62830 56365 83495 560119 185134 039128 370159 539
Debtors4 5503 4227 85914 97341 45323 76011 16716 32513 007
Net Assets Liabilities  16 40647 89783 623109 254127 143125 069143 964
Net Assets Liabilities Including Pension Asset Liability 3 98916 406      
Other Debtors  35935929 595 5 61810 479 
Property Plant Equipment  8831 8821 0331 3131 4481 142373
Tangible Fixed Assets 1 216883      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve4 1073 88916 306      
Shareholder Funds4 2073 98916 406      
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 0721 9212 7704 4595 5126 9377 706
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   335     
Average Number Employees During Period   222224
Creditors  15 00519 44912 76110 9828 0694 22615 877
Creditors Due Within One Year3 7193 85515 005      
Deferred Tax Liabilities  35370     
Dividends Paid   20 000     
Increase From Depreciation Charge For Year Property Plant Equipment   8498491 6891 0531 425769
Net Current Assets Liabilities4 2072 77315 55846 38582 799108 203125 970124 144143 662
Number Shares Allotted100100100      
Number Shares Issued Fully Paid   100     
Other Creditors  5 0826 3032 5201 2751 4601 1834 451
Other Taxation Social Security Payable  9 44612 4429 7987 8355 1051 1667 393
Par Value Share1111     
Profit Loss   51 491     
Property Plant Equipment Gross Cost  1 9553 8033 8035 7726 9608 079 
Provisions  35370     
Provisions For Liabilities Balance Sheet Subtotal  3537020926227521771
Provisions For Liabilities Charges  35      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 1 705250      
Tangible Fixed Assets Cost Or Valuation 1 7051 955      
Tangible Fixed Assets Depreciation 4891 072      
Tangible Fixed Assets Depreciation Charged In Period 489583      
Total Additions Including From Business Combinations Property Plant Equipment   1 848 1 9691 1881 119 
Total Assets Less Current Liabilities4 2073 98916 44148 26783 832109 516127 418125 286144 035
Trade Creditors Trade Payables  4777044431 8721 5041 8774 033
Trade Debtors Trade Receivables  7 50014 61411 85823 7605 5495 84613 007

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 29th July 2023
filed on: 3rd, August 2023 		Free Download (3 pages)

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