Founded in 2016, Db Ward Medical, classified under reg no. 10424430 is an active company. Currently registered at 6 St Wilfrids Road DN4 6AA, Doncaster the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Paul W., Anne W. and David W.. Of them, Anne W., David W. have been with the company the longest, being appointed on 13 October 2016 and Paul W. has been with the company for the least time - from 9 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 St Wilfrids Road |
Office Address2 | Bessacarr |
Town | Doncaster |
Post code | DN4 6AA |
Country of origin | United Kingdom |
Registration Number | 10424430 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anne W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 13 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anne W.
Notified on | 13 October 2016 |
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 | 35 758 | 9 020 | 10 533 | 13 010 | 15 653 | 38 612 |
Current Assets | 50 841 | 23 175 | 20 478 | 36 999 | 28 085 | 49 242 |
Debtors | 15 083 | 14 155 | 9 945 | 23 989 | 12 432 | 10 630 |
Net Assets Liabilities | 550 | 607 | -6 393 | 10 456 | ||
Other Debtors | 475 | 19 759 | ||||
Property Plant Equipment | 1 524 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 475 | 9 759 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 475 | 9 759 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 475 | 9 759 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 137 | 685 | ||||
Average Number Employees During Period | 3 | 1 | 1 | |||
Creditors | 29 931 | 19 013 | 19 928 | 20 833 | 16 250 | 31 688 |
Fixed Assets | 3 000 | 10 924 | 4 152 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 548 | ||||
Investments Fixed Assets | 3 000 | 9 400 | 3 176 | |||
Net Current Assets Liabilities | 20 910 | 4 162 | 550 | 18 440 | -1 067 | 17 554 |
Other Creditors | 865 | 1 318 | 720 | 20 833 | 16 250 | |
Other Taxation Social Security Payable | 29 066 | 17 695 | 19 208 | 13 672 | 23 231 | |
Property Plant Equipment Gross Cost | 1 661 | |||||
Total Assets Less Current Liabilities | 20 910 | 4 162 | 550 | 21 440 | 9 857 | 21 706 |
Trade Debtors Trade Receivables | 15 083 | 14 155 | 9 470 | 4 230 | 12 432 | |
Other Investments Other Than Loans | 3 000 | 9 400 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 661 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 12, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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