Founded in 2016, Dermatology Services Solihull, classified under reg no. 10103509 is an active company. Currently registered at Oakmoore Court 11C Kingswood Road WR9 0QH, Droitwich the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Adrian H., appointed on 5 April 2016. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Adrian H.. There were no ex secretaries.
| Office Address | Oakmoore Court 11C Kingswood Road |
| Office Address2 | Hampton Lovett |
| Town | Droitwich |
| Post code | WR9 0QH |
| Country of origin | United Kingdom |
| Registration Number | 10103509 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Adrian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 68 043 | 137 436 | 209 112 | 213 996 | 279 056 | 257 349 | 271 136 |
| Current Assets | 77 315 | 159 336 | 236 673 | 231 360 | 304 535 | 350 708 | 354 128 |
| Debtors | 9 272 | 21 900 | 27 561 | 17 364 | 25 479 | 93 359 | 82 992 |
| Net Assets Liabilities | 54 775 | 127 575 | 212 161 | 266 446 | 316 352 | 346 453 | 395 774 |
| Other Debtors | 76 289 | 70 734 | |||||
| Property Plant Equipment | 825 | 1 419 | 997 | 45 471 | 34 970 | 26 940 | 50 655 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 881 | 1 302 | 16 519 | 28 215 | 37 344 | 19 819 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | 1 200 | 59 690 | 1 195 | 1 099 | 65 880 | |
| Amounts Owed To Related Parties | 373 | 13 401 | 36 | 434 | 5 955 | ||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 23 365 | 33 180 | 25 510 | 10 385 | 23 153 | 31 195 | 9 009 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -34 508 | ||||||
| Disposals Property Plant Equipment | -59 690 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 606 | 421 | 15 216 | 11 696 | 9 129 | 16 983 |
| Net Current Assets Liabilities | 53 950 | 126 156 | 211 164 | 220 975 | 281 382 | 319 513 | 345 119 |
| Other Creditors | 21 621 | 16 752 | 19 940 | 4 295 | 14 170 | 28 177 | 6 512 |
| Property Plant Equipment Gross Cost | 1 100 | 2 300 | 2 300 | 61 990 | 63 185 | 64 284 | 70 474 |
| Taxation Social Security Payable | 65 | 65 | 78 | 164 | 263 | ||
| Trade Creditors Trade Payables | 1 371 | 3 027 | 5 468 | 5 591 | 2 950 | 2 854 | 2 234 |
| Trade Debtors Trade Receivables | 9 272 | 21 900 | 27 561 | 17 364 | 25 479 | 17 070 | 12 258 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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