Founded in 2016, Dirksen Healthcare, classified under reg no. 09990717 is an active company. Currently registered at 11 Langdale Drive SL5 8TQ, Ascot 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 Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Johannes D. and Vanessa L.. In addition one secretary - Vanessa L. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Johannes D. who worked with the the company until 16 March 2017.
Office Address | 11 Langdale Drive |
Office Address2 | Blythewood |
Town | Ascot |
Post code | SL5 8TQ |
Country of origin | United Kingdom |
Registration Number | 09990717 |
Date of Incorporation | Fri, 5th Feb 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Johannes D. This PSC and has 25-50% shares.
Johannes D.
Notified on | 2 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 447 | 6 388 | 4 560 | 15 390 | 10 240 | 16 777 | |
Current Assets | 3 693 | 11 379 | 8 328 | 20 002 | 14 340 | 21 273 | |
Debtors | 3 229 | 2 333 | 2 550 | 1 563 | 1 504 | ||
Net Assets Liabilities | -10 110 | 7 187 | 1 384 | 24 734 | 14 409 | 20 275 | |
Property Plant Equipment | 2 948 | 2 358 | 1 888 | 15 062 | 12 940 | 10 352 | |
Total Inventories | 1 246 | 1 762 | 1 435 | 2 062 | 2 537 | 2 992 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 1 060 | 1 438 | 4 673 | 7 261 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 948 | 13 552 | 1 113 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
Creditors | 16 751 | 6 550 | 8 832 | 10 330 | 12 871 | 11 350 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 470 | 378 | 3 235 | 2 588 | ||
Net Current Assets Liabilities | -13 058 | -2 321 | -504 | 9 672 | 1 469 | 9 923 | |
Other Creditors | 8 148 | 6 636 | 1 844 | 1 698 | 3 898 | 5 690 | |
Property Plant Equipment Gross Cost | 2 948 | 2 948 | 2 948 | 16 500 | 17 613 | 17 613 | |
Taxation Social Security Payable | 1 842 | 1 414 | 2 969 | 3 906 | 967 | 2 957 | |
Trade Creditors Trade Payables | 6 761 | 4 019 | 4 726 | 8 006 | 2 703 | ||
Trade Debtors Trade Receivables | 3 229 | 2 333 | 2 550 | 1 563 | 1 504 | ||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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