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 eleven 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 11 July 2025, 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 | 11 years old |
| Account next due date | Sat, 30th Dec 2023 (559 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 |
Position: Director
Appointed: 19 March 2014
Position: Director
Appointed: 19 March 2014
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 | 2024-03-31 | 2025-03-31 |
| Net Worth | -16 498 | -23 971 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 10 489 | 4 072 | |||||||||
| Cash Bank On Hand | 61 222 | 117 918 | 139 299 | ||||||||
| Current Assets | 12 303 | 7 194 | 21 054 | 74 262 | 97 720 | 110 562 | 72 815 | 84 742 | 77 589 | 145 437 | 165 946 |
| Debtors | 1 814 | 3 122 | 16 367 | 27 519 | 26 647 | ||||||
| Net Assets Liabilities | 31 379 | 72 311 | 86 151 | ||||||||
| Other Debtors | 2 076 | ||||||||||
| Property Plant Equipment | 2 601 | 1 437 | 616 | ||||||||
| 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 | |||||||||||
| Amount Specific Advance Or Credit Directors | 7 891 | 7 891 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 891 | ||||||||||
| Accrued Liabilities | 2 123 | 1 150 | 1 150 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 230 | 3 726 | 4 547 | ||||||||
| Additional Provisions Increase From New Provisions Recognised | 273 | ||||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -156 | ||||||||||
| Average Number Employees During Period | 3 | 3 | 9 | 6 | 7 | 5 | 6 | 7 | |||
| Corporation Tax Payable | -5 631 | 10 174 | 10 944 | ||||||||
| Creditors | 32 368 | 37 359 | 66 525 | 86 748 | 93 287 | 43 315 | 51 580 | 48 811 | 74 290 | 80 294 | |
| Creditors Due Within One Year | 28 801 | 32 368 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 497 | ||||||||||
| Disposals Property Plant Equipment | 668 | ||||||||||
| Fixed Assets | 1 203 | 1 685 | 3 380 | 2 873 | 2 442 | 2 076 | 2 048 | 2 601 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 993 | 821 | |||||||||
| Net Current Assets Liabilities | -16 498 | -25 174 | -16 305 | 7 737 | 10 972 | 17 275 | 29 500 | 33 162 | 28 778 | 71 147 | 85 652 |
| Number Shares Allotted | 1 000 | ||||||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Other Creditors | 20 293 | 51 545 | 57 421 | ||||||||
| Other Taxation Social Security Payable | -498 | 365 | 397 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 5 831 | 5 163 | |||||||||
| Provisions | 273 | 117 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 273 | 117 | |||||||||
| 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 | 72 584 | 86 268 |
| Trade Creditors Trade Payables | 18 071 | 1 212 | 1 810 | ||||||||
| Trade Debtors Trade Receivables | 14 291 | 27 519 | 26 647 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2025/03/31 filed on: 9th, May 2025 |
accounts | Free Download (7 pages) |
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