Don Valley Medical Services started in year 2014 as Private Limited Company with registration number 09329186. The Don Valley Medical Services company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Doncaster at 163 Sheffield Road. Postal code: DN4 9QX.
| Office Address | 163 Sheffield Road |
| Office Address2 | Warmsworth |
| Town | Doncaster |
| Post code | DN4 9QX |
| Country of origin | United Kingdom |
| Registration Number | 09329186 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (283 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 10th Dec 2022 (2022-12-10) |
| Last confirmation statement dated | Fri, 26th Nov 2021 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Mohammed R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Bakhtiar R. This PSC owns 25-50% shares.
Mohammed R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bakhtiar R.
| Notified on | 6 April 2016 |
| Ceased on | 27 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 897 | 11 535 | 20 474 | 10 242 | 50 162 | 49 499 | |
| Net Assets Liabilities | 9 608 | 100 | 100 | 100 | 109 | -5 808 | |
| Property Plant Equipment | 1 280 | 1 024 | 819 | 655 | 524 | 420 | |
| Cash Bank In Hand | 91 862 | 19 897 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 49 983 | 9 608 | |||||
| Tangible Fixed Assets | 1 600 | 1 280 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 49 883 | 9 508 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 976 | 1 181 | 1 345 | 1 476 | 1 580 | |
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 47 729 | 47 729 | |||||
| Corporation Tax Payable | 10 388 | 2 640 | 7 321 | 2 663 | |||
| Creditors | 11 569 | 12 459 | 21 193 | 10 797 | 2 848 | 7 998 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 205 | 164 | 131 | 104 | ||
| Net Current Assets Liabilities | 48 383 | 8 328 | -924 | -719 | -555 | 47 314 | 41 501 |
| Other Creditors | 1 181 | 9 819 | 13 872 | 8 134 | 2 848 | 7 998 | |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Total Assets Less Current Liabilities | 100 | 47 838 | 41 921 | ||||
| Capital Employed | 49 983 | 9 608 | |||||
| Creditors Due Within One Year | 43 479 | 11 569 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||
| Tangible Fixed Assets Depreciation | 400 | 720 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 320 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 22nd, November 2022 |
gazette | Free Download (1 page) |
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