Founded in 2014, Doctors Billing Services, classified under reg no. 08948202 is an active company. Currently registered at Kao Hockham Building Harlow Enterprise Hub CM20 2NQ, Harlow the company has been in the business for ten years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Edward S., Bernard P.. Of them, Edward S., Bernard P. have been with the company the longest, being appointed on 19 March 2014. As of 29 March 2024, there was 1 ex director - Bernard P.. There were no ex secretaries.
Office Address | Kao Hockham Building Harlow Enterprise Hub |
Office Address2 | Edinburgh Way |
Town | Harlow |
Post code | CM20 2NQ |
Country of origin | United Kingdom |
Registration Number | 08948202 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Activities of collection agencies |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (90 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Bernard P. The abovementioned PSC and has 50,01-75% shares.
Bernard P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -16 498 | -23 971 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 489 | 4 072 | |||||||
Current Assets | 12 303 | 7 194 | 21 054 | 74 262 | 97 720 | 110 562 | 72 815 | 84 742 | 77 589 |
Debtors | 1 814 | 3 122 | |||||||
Tangible Fixed Assets | 1 203 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -16 498 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -17 498 | -24 971 | |||||||
Shareholder Funds | -16 498 | -23 971 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 9 | 6 | 7 | 7 | |||
Creditors | 32 368 | 37 359 | 66 525 | 86 748 | 93 287 | 43 315 | 51 580 | 48 811 | |
Creditors Due Within One Year | 28 801 | 32 368 | |||||||
Fixed Assets | 1 203 | 1 685 | 3 380 | 2 873 | 2 442 | 2 076 | 2 048 | 2 601 | |
Net Current Assets Liabilities | -16 498 | -25 174 | -16 305 | 7 737 | 10 972 | 17 275 | 29 500 | 33 162 | 28 778 |
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 415 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 415 | ||||||||
Tangible Fixed Assets Depreciation | 212 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 212 | ||||||||
Total Assets Less Current Liabilities | -16 498 | -23 971 | -14 620 | 11 117 | 13 845 | 19 717 | 31 576 | 35 210 | 31 379 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 24th, December 2023 |
accounts | Free Download (6 pages) |
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