Dr Firstaid Limited is a private limited company registered at The Cottage, Higher Coombses, Chard TA20 2SY. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 1 director and 1 secretary.
Director Dean R., appointed on 27 March 2018.
Changing the topic to secretaries, we can mention: Elisa R., appointed on 27 March 2018.
The company is officially categorised as "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was sent on 2023-03-03 and the date for the following filing is 2024-03-17. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Cottage |
| Office Address2 | Higher Coombses |
| Town | Chard |
| Post code | TA20 2SY |
| Country of origin | United Kingdom |
| Registration Number | 11278646 |
| Date of Incorporation | Tue, 27th Mar 2018 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 27 March 2018
Position: Secretary
Appointed: 27 March 2018
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Dean R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elisa R. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean R.
| Notified on | 27 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elisa R.
| Notified on | 27 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 676 | 2 968 | 3 255 | 1 900 | 2 808 |
| Current Assets | 2 421 | 3 576 | 4 001 | 2 780 | 3 521 |
| Debtors | 745 | 608 | 746 | 880 | 713 |
| Net Assets Liabilities | 2 168 | 1 057 | -1 010 | 2 710 | 7 460 |
| Other Debtors | 608 | 746 | 880 | 713 | |
| Property Plant Equipment | 438 | 1 485 | 2 126 | 6 123 | 8 890 |
| Total Inventories | 1 035 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -835 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 579 | 1 257 | 3 059 | 5 396 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Creditors | 1 726 | 3 722 | 6 733 | 5 029 | 3 262 |
| Fixed Assets | 438 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 678 | 1 802 | 2 337 | |
| Net Current Assets Liabilities | 2 565 | -146 | -2 732 | -2 249 | 259 |
| Other Creditors | 903 | 3 224 | 6 733 | 5 029 | 2 564 |
| Other Taxation Social Security Payable | 823 | 498 | 698 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 035 | ||||
| Property Plant Equipment Gross Cost | 548 | 2 064 | 3 383 | 9 182 | 14 286 |
| Provisions For Liabilities Balance Sheet Subtotal | 282 | 404 | 1 164 | 1 689 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 516 | 1 319 | 5 799 | 5 104 | |
| Total Assets Less Current Liabilities | 3 003 | 1 339 | -606 | 3 874 | 9 149 |
| Trade Debtors Trade Receivables | 745 | ||||
| Amount Specific Advance Or Credit Directors | -68 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 140 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -208 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy