Justin Dickens Medical Services Limited is a private limited company located at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 2 directors.
Director Justin D., appointed on 17 November 2017. Director Katherine D., appointed on 17 November 2017.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2022-11-16 and the deadline for the following filing is 2023-11-30. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11070660 |
| Date of Incorporation | Fri, 17th Nov 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2017
Position: Director
Appointed: 17 November 2017
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Justin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin D.
| Notified on | 17 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 932 | 15 494 | 15 834 | 23 922 | |
| Current Assets | 39 395 | 40 731 | 38 075 | 34 822 | 43 992 |
| Debtors | 39 395 | 38 799 | 22 581 | 18 988 | 20 070 |
| Net Assets Liabilities | 28 740 | 30 147 | 30 355 | 27 948 | 32 939 |
| Other Debtors | 39 395 | 38 799 | 12 581 | 8 199 | 9 794 |
| Property Plant Equipment | 1 221 | ||||
| Other | |||||
| Accrued Liabilities | 636 | 636 | 636 | 2 190 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 407 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 628 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 10 655 | 10 584 | 7 720 | 6 874 | 12 042 |
| Dividend Per Share Interim | 117 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | ||||
| Net Current Assets Liabilities | 27 948 | 31 950 | |||
| Nominal Value Allotted Share Capital | 120 | 120 | 130 | 130 | 140 |
| Number Shares Issued Fully Paid | 120 | 120 | 130 | 130 | 140 |
| Other Creditors | 10 019 | ||||
| Other Payables Accrued Expenses | 636 | 636 | 636 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 628 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 232 | ||||
| Taxation Social Security Payable | 7 084 | 6 238 | 9 852 | ||
| Total Assets Less Current Liabilities | 27 948 | 33 171 | |||
| Trade Debtors Trade Receivables | 10 000 | 10 789 | 10 276 | ||
| Amount Specific Advance Or Credit Directors | 39 395 | 38 798 | 12 580 | 8 198 | 9 793 |
| Amount Specific Advance Or Credit Made In Period Directors | 53 610 | 40 403 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -14 000 | -41 000 | -26 218 | -4 382 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (12 pages) |
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