Founded in 2015, Dorset Medical, classified under reg no. 09670290 is an active company. Currently registered at 11 Tormead Road GU1 2JA, Guildford the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Louise M., Neil M.. Of them, Louise M., Neil M. have been with the company the longest, being appointed on 3 July 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Tormead Road |
| Town | Guildford |
| Post code | GU1 2JA |
| Country of origin | United Kingdom |
| Registration Number | 09670290 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 July 2015
Position: Director
Appointed: 03 July 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Louise M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Neil M. This PSC has significiant influence or control over the company,.
Louise M.
| Notified on | 16 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 506 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 891 | 15 853 | 16 950 | |||||
| Current Assets | 7 456 | 20 908 | 16 950 | 47 995 | 43 665 | 75 620 | 130 800 | 105 355 |
| Debtors | 3 565 | 5 055 | 3 863 | |||||
| Net Assets Liabilities | 15 256 | 33 597 | 31 223 | 135 381 | 107 283 | |||
| Property Plant Equipment | 787 | |||||||
| Cash Bank In Hand | 3 891 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 506 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 4 504 | |||||||
| Shareholder Funds | 4 506 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 1 126 | 3 552 | 4 127 | |||||
| Creditors | 2 950 | 16 970 | 6 344 | 26 314 | 14 861 | -54 842 | 35 530 | 27 057 |
| Fixed Assets | 787 | 1 799 | 2 419 | 4 919 | 12 013 | 35 876 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | |||||||
| Net Current Assets Liabilities | 4 506 | 3 938 | 14 469 | 31 798 | 28 804 | 48 462 | 95 270 | 78 298 |
| Other Creditors | 1 684 | 12 874 | 2 217 | |||||
| Property Plant Equipment Gross Cost | 1 049 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 049 | |||||||
| Total Assets Less Current Liabilities | 4 506 | 3 938 | 15 256 | 33 597 | 31 223 | 53 381 | 107 283 | 114 174 |
| Trade Creditors Trade Payables | 140 | 544 | ||||||
| Trade Debtors Trade Receivables | 3 565 | 5 055 | 3 863 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 863 | 10 117 | ||||||
| Creditors Due Within One Year | 2 950 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-06-16 filed on: 7th, July 2023 |
persons with significant control | Free Download (2 pages) |
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