Dr Rd Medical Services started in year 2013 as Private Limited Company with registration number 08622905. The Dr Rd Medical Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Haywards Heath at 11 11 Lowfield Road. Postal code: RH16 4DW. Since 2014-02-25 Dr Rd Medical Services Limited is no longer carrying the name Wise Counsel Professional Services.
The company has one director. Rajeev D., appointed on 24 July 2013. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Mehtab M.. There were no ex secretaries.
Office Address | 11 11 Lowfield Road |
Town | Haywards Heath |
Post code | RH16 4DW |
Country of origin | United Kingdom |
Registration Number | 08622905 |
Date of Incorporation | Wed, 24th Jul 2013 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control who own or control the company consists of 4 names. As we found, there is Raj D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Rajeev D. This PSC has significiant influence or control over the company,. Then there is Mehtab M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Raj D.
Notified on | 4 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rajeev D.
Notified on | 24 July 2016 |
Nature of control: |
significiant influence or control |
Mehtab M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rajeev D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wise Counsel Professional Services | February 25, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 64 | 528 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 929 | 453 | 1 352 | 567 | 23 961 | 15 914 | ||||
Current Assets | 2 | 5 332 | 11 460 | 32 680 | 28 881 | 15 414 | 31 745 | 42 168 | 52 634 | 89 696 |
Debtors | 3 450 | 7 531 | 32 227 | 27 529 | 14 847 | 7 784 | 26 254 | |||
Net Assets Liabilities | 528 | 29 | 64 | 70 | 7 843 | 240 | 18 802 | 24 101 | ||
Other Debtors | 6 261 | 32 227 | 23 929 | 14 847 | 7 784 | 26 254 | ||||
Property Plant Equipment | 323 | 1 803 | 2 631 | 3 085 | 4 417 | 2 199 | ||||
Cash Bank In Hand | 2 | 1 883 | 3 929 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 64 | 528 | |||||||
Tangible Fixed Assets | 517 | 323 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 62 | 526 | ||||||||
Shareholder Funds | 2 | 64 | 528 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 2 760 | 4 457 | 23 329 | 15 041 | 7 064 | 329 | 18 470 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 697 | 18 872 | 96 523 | 130 563 | 152 141 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 288 | 104 500 | 137 956 | 133 342 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 1 103 | 2 483 | 4 425 | 7 720 | 10 985 | ||||
Creditors | 11 255 | 34 093 | 30 922 | 18 429 | 27 480 | 43 643 | 35 046 | 67 912 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 839 | 1 380 | 1 942 | 3 295 | 3 265 | |||||
Net Current Assets Liabilities | 2 | -453 | 205 | -1 413 | -2 041 | -3 015 | 4 265 | 1 475 | 17 588 | 21 784 |
Other Creditors | 1 500 | 1 500 | 1 500 | 4 830 | 4 440 | |||||
Other Taxation Social Security Payable | 11 255 | 32 593 | 29 422 | 16 929 | 22 650 | 39 203 | ||||
Property Plant Equipment Gross Cost | 587 | 2 906 | 5 114 | 7 510 | 12 137 | 13 184 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 361 | 526 | 839 | 484 | 285 | 285 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 319 | 2 208 | 2 396 | 4 627 | 1 047 | |||||
Total Assets Less Current Liabilities | 2 | 64 | 528 | 390 | 590 | 70 | 8 682 | 724 | 19 087 | 24 386 |
Trade Debtors Trade Receivables | 1 270 | 3 600 | ||||||||
Fixed Assets | 517 | 323 | 2 199 | 1 499 | 2 602 | |||||
Creditors Due Within One Year | 5 785 | 11 255 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 587 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 587 | 587 | ||||||||
Tangible Fixed Assets Depreciation | 70 | 264 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 70 | 194 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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