Founded in 2016, Doctors Club, classified under reg no. 10337209 is an active company. Currently registered at Toad Hall GU22 7LB, Woking the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 5 directors in the the firm, namely Serena C., David H. and Mark H. and others. In addition one secretary - Philip G. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Toad Hall |
| Office Address2 | White Rose Lane |
| Town | Woking |
| Post code | GU22 7LB |
| Country of origin | United Kingdom |
| Registration Number | 10337209 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 15 June 2017
Position: Director
Appointed: 15 June 2017
Position: Director
Appointed: 15 June 2017
Position: Secretary
Appointed: 15 June 2017
Position: Director
Appointed: 15 June 2017
Position: Director
Appointed: 19 August 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mark H.
| Notified on | 24 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 211 | 615 | 164 | 229 | 349 | 69 |
| Current Assets | 25 594 | 28 655 | 29 460 | 27 107 | 27 372 | 39 052 |
| Debtors | 22 882 | 28 040 | 29 296 | 26 878 | 27 023 | 38 983 |
| Other Debtors | 22 882 | 28 040 | 29 296 | 26 878 | 27 023 | 38 983 |
| Total Inventories | 2 501 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 343 | 2 468 | 3 593 | 4 718 | 8 388 |
| Creditors | 10 564 | 29 520 | 20 957 | 19 468 | 17 991 | 18 126 |
| Dividends Paid On Shares | 7 085 | 8 783 | ||||
| Fixed Assets | 4 702 | 7 285 | 8 983 | 7 857 | 6 732 | 28 513 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 843 | 1 125 | 1 125 | 1 125 | 3 670 |
| Intangible Assets | 4 502 | 7 085 | 8 783 | 7 657 | 6 532 | 28 313 |
| Intangible Assets Gross Cost | 5 002 | 8 428 | 11 251 | 36 701 | ||
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 |
| Net Current Assets Liabilities | 15 030 | -865 | 8 503 | 7 639 | 9 381 | 20 926 |
| Number Shares Issued Fully Paid | 830 | 830 | ||||
| Other Creditors | 9 777 | 29 520 | 18 566 | 19 468 | 17 991 | 18 126 |
| Other Investments Other Than Loans | 200 | 200 | 200 | 200 | 200 | |
| Par Value Share | 50 | 50 | ||||
| Total Assets Less Current Liabilities | 19 732 | 6 420 | 17 486 | 15 496 | 16 113 | 49 439 |
| Trade Creditors Trade Payables | 787 | 2 391 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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