Dual Medal Anaesthetic Services Limited is a private limited company situated at 8 Bepton Down, Petersfield GU31 4PR. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-19, this 5-year-old company is run by 2 directors.
Director Benjamin H., appointed on 19 February 2019. Director Louise H., appointed on 19 February 2019.
The company is officially classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2023-02-18 and the date for the following filing is 2024-03-03. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 8 Bepton Down |
Town | Petersfield |
Post code | GU31 4PR |
Country of origin | United Kingdom |
Registration Number | 11835892 |
Date of Incorporation | Tue, 19th Feb 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Louise H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Benjamin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise H.
Notified on | 19 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Benjamin H.
Notified on | 19 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 004 | 1 895 | 2 438 | 6 633 |
Current Assets | 8 585 | 3 586 | 10 259 | 22 173 |
Debtors | 6 581 | 1 691 | 7 821 | 15 540 |
Property Plant Equipment | 2 297 | 1 722 | 1 291 | 968 |
Other | ||||
Accrued Liabilities | 1 500 | 1 500 | 1 560 | 1 620 |
Accumulated Depreciation Impairment Property Plant Equipment | 766 | 1 341 | 1 772 | 2 095 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 851 | 1 001 | 6 476 | 9 383 |
Creditors | 9 160 | 3 892 | 9 662 | 22 807 |
Increase From Depreciation Charge For Year Property Plant Equipment | 766 | 575 | 431 | 323 |
Net Current Assets Liabilities | -575 | -306 | 597 | -634 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Other Taxation Social Security Payable | 1 999 | 1 626 | 1 360 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 063 | 3 063 | 3 063 | |
Total Assets Less Current Liabilities | 1 722 | 1 416 | 1 888 | 334 |
Trade Debtors Trade Receivables | 6 581 | 1 691 | 7 821 | 15 540 |
Dividends Paid | 4 000 | 4 000 | 26 500 | |
Profit Loss | 5 720 | 3 694 | 26 972 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 063 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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