Dr Street & Co Limited is a private limited company registered at Lynnem House, 1 Victoria Way, Burgess Hill RH15 9NF. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 2 directors.
Director Deborah S., appointed on 12 February 2018. Director Kieran S., appointed on 12 February 2018.
The company is classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was filed on 2023-02-11 and the deadline for the following filing is 2024-02-25. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Lynnem House |
| Office Address2 | 1 Victoria Way |
| Town | Burgess Hill |
| Post code | RH15 9NF |
| Country of origin | United Kingdom |
| Registration Number | 11199932 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | General medical practice activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2018
Position: Director
Appointed: 12 February 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Kieran S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Deborah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kieran S.
| Notified on | 12 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah S.
| Notified on | 12 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 313 | 960 | 11 581 | 8 355 | 2 494 |
| Current Assets | 56 262 | 44 969 | 118 608 | 141 186 | 144 035 |
| Debtors | 55 949 | 44 009 | 107 027 | 132 831 | 141 541 |
| Net Assets Liabilities | 37 121 | 49 259 | 90 878 | 135 005 | 121 933 |
| Other Debtors | 447 | 163 | 443 | 742 | 680 |
| Property Plant Equipment | 3 527 | 4 525 | 5 126 | 7 665 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 50 360 | 100 720 | 150 720 | 200 720 | 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 556 | 3 322 | 5 483 | 8 712 | 12 206 |
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 5 |
| Creditors | 222 358 | 149 375 | 131 882 | 62 390 | 28 881 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 | 159 | |||
| Disposals Property Plant Equipment | 279 | 360 | |||
| Fixed Assets | 203 887 | 154 525 | 105 126 | 57 665 | 8 369 |
| Increase From Amortisation Charge For Year Intangible Assets | 50 360 | 50 360 | 50 000 | 50 000 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 556 | 1 836 | 2 161 | 3 229 | 3 653 |
| Intangible Assets | 200 360 | 150 000 | 100 000 | 50 000 | |
| Intangible Assets Gross Cost | 250 720 | 250 720 | 250 720 | 720 | |
| Net Current Assets Liabilities | -166 096 | -104 406 | -13 274 | 78 796 | 115 154 |
| Other Creditors | 200 613 | 127 828 | 106 042 | 43 669 | 14 566 |
| Other Taxation Social Security Payable | 21 745 | 21 127 | 25 651 | 18 721 | 14 315 |
| Property Plant Equipment Gross Cost | 5 083 | 7 847 | 10 609 | 16 377 | 20 575 |
| Provisions For Liabilities Balance Sheet Subtotal | 670 | 860 | 974 | 1 456 | 1 590 |
| Total Additions Including From Business Combinations Intangible Assets | 250 720 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 083 | 3 043 | 2 762 | 5 768 | 4 558 |
| Total Assets Less Current Liabilities | 37 791 | 50 119 | 91 852 | 136 461 | 123 523 |
| Trade Debtors Trade Receivables | 55 502 | 43 846 | 106 584 | 132 089 | 140 861 |
| Trade Creditors Trade Payables | 420 | 189 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-11 filed on: 29th, February 2024 |
confirmation statement | Free Download (4 pages) |
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