VAN DOCTORS LTD, Maidstone, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £9.2K

Cifras clave

Beneficio / (pérdida)

2013£9205

2014£10.209

2015£9886

2016£1295

2017—

2018—

2019—

2020—

2021—

Activo total

2013£9405

2014£10.409

2015£10.086

2016£200

2017£200

2018£200

2019£100

2020£100

2021£100

Net Assets Liabilities

2013—

2014—

2015—

2016£1495

2017£-22.113

2018£-53.148

2019£-12.158

2020£-15.220

2021£-17.372

Equity

2013—

2014—

2015—

2016£200

2017£200

2018£200

2019£100

2020£100

2021£100

Current Assets

2013£17.937

2014£32.622

2015£33.560

2016£9410

2017£-13.010

2018£-29.655

2019£984

2020£5

2021£44

Net Current Assets Liabilities

2013£-18.405

2014£-11.697

2015£-12.375

2016£-17.455

2017£-37.273

2018£-65.276

2019£-21.860

2020£-22.981

2021£-23.581

Total Assets Less Current Liabilities

2013£9405

2014£10.409

2015£10.086

2016£1495

2017£-22.113

2018£-53.148

2019£-12.158

2020£-15.220

2021£-17.372

Cash Bank On Hand

2013—

2014—

2015—

2016£1388

2017£41

2018£19

2019£185

2020£5

2021£44

Debtors

2013£8861

2014£7400

2015£23.317

2016£7159

2017£-13.051

2018£-29.674

2019£799

2020£0

2021—

Creditors

2013—

2014—

2015—

2016£26.865

2017£24.263

2018£35.621

2019£22.844

2020£22.986

2021£23.625

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£831

2020£0

2021—

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£2800

2021—

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019100

2020100

2021100

Par Value Share

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017—

2018—

2019£2800

2020£600

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£26.163

2018£29.195

2019£31.621

2020£33.562

2021£35.114

Amounts Owed To Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019£16.307

2020£16.421

2021—

Called Up Share Capital

2013£200

2014£200

2015£200

2016£200

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£8776

2014£23.950

2015£8099

2016£1388

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£36.342

2014£44.319

2015£45.935

2016£26.865

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013£27.810

2014£22.106

2015—

2016£18.950

2017£15.160

2018£12.128

2019£9702

2020£7761

2021£6209

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3790

2018£3032

2019£2426

2020£1941

2021£1552

Net Assets Liabilities Including Pension Asset Liability

2013£9405

2014£10.409

2015£10.086

2016£1495

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016—

2017—

2018—

2019£1

2020£1

2021£1

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£178

2020—

2021—

Profit Loss Account Reserve

2013£9205

2014£10.209

2015£9886

2016£1295

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016£18.950

2017£15.160

2018£12.128

2019£9702

2020£7761

2021£7761

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£41.323

2018£41.323

2019£41.323

2020£41.323

2021£41.323

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£9405

2014£10.409

2015£10.086

2016£1495

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2013£300

2014£1272

2015£2144

2016£863

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£27.810

2014£22.106

2015£22.461

2016£22.461

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013£34.762

2014£1663

2015£5971

2016£1227

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£34.762

2014£34.125

2015£40.096

2016£41.323

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£6952

2014£12.019

2015£17.635

2016£22.373

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£6952

2014£5527

2015£5616

2016£4738

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£0

2014£460

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2013£0

2014£2300

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Inventories

2013—

2014—

2015—

2016£863

2017£0

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019£799

2020£0

2021—

Value-added Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£2728

2020£3165

2021—

Value Shares Allotted

2013—

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Métrica	2013	2014	2015	2016	2017	2018	2019	2020	2021
Beneficio / (pérdida)	£9205	£10.209	£9886	£1295	—	—	—	—	—
Activo total	£9405	£10.409	£10.086	£200	£200	£200	£100	£100	£100
Net Assets Liabilities	—	—	—	£1495	£-22.113	£-53.148	£-12.158	£-15.220	£-17.372
Equity	—	—	—	£200	£200	£200	£100	£100	£100
Current Assets	£17.937	£32.622	£33.560	£9410	£-13.010	£-29.655	£984	£5	£44
Net Current Assets Liabilities	£-18.405	£-11.697	£-12.375	£-17.455	£-37.273	£-65.276	£-21.860	£-22.981	£-23.581
Total Assets Less Current Liabilities	£9405	£10.409	£10.086	£1495	£-22.113	£-53.148	£-12.158	£-15.220	£-17.372
Cash Bank On Hand	—	—	—	£1388	£41	£19	£185	£5	£44
Debtors	£8861	£7400	£23.317	£7159	£-13.051	£-29.674	£799	£0	—
Creditors	—	—	—	£26.865	£24.263	£35.621	£22.844	£22.986	£23.625
Trade Creditors Trade Payables	—	—	—	—	—	—	£831	£0	—
Other Creditors	—	—	—	—	—	—	£0	£2800	—
Number Shares Allotted	100	100	100	100	—	—	100	100	100
Par Value Share	£1	£1	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£2800	£600	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£26.163	£29.195	£31.621	£33.562	£35.114
Amounts Owed To Directors	—	—	—	—	—	—	£16.307	£16.421	—
Called Up Share Capital	£200	£200	£200	£200	—	—	—	—	—
Cash Bank In Hand	£8776	£23.950	£8099	£1388	—	—	—	—	—
Creditors Due Within One Year	£36.342	£44.319	£45.935	£26.865	—	—	—	—	—
Fixed Assets	£27.810	£22.106	—	£18.950	£15.160	£12.128	£9702	£7761	£6209
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£3790	£3032	£2426	£1941	£1552
Net Assets Liabilities Including Pension Asset Liability	£9405	£10.409	£10.086	£1495	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	£1	£1
Other Taxation Social Security Payable	—	—	—	—	—	—	£178	—	—
Profit Loss Account Reserve	£9205	£10.209	£9886	£1295	—	—	—	—	—
Property Plant Equipment	—	—	—	£18.950	£15.160	£12.128	£9702	£7761	£7761
Property Plant Equipment Gross Cost	—	—	—	—	£41.323	£41.323	£41.323	£41.323	£41.323
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£9405	£10.409	£10.086	£1495	—	—	—	—	—
Stocks Inventory	£300	£1272	£2144	£863	—	—	—	—	—
Tangible Fixed Assets	£27.810	£22.106	£22.461	£22.461	—	—	—	—	—
Tangible Fixed Assets Additions	£34.762	£1663	£5971	£1227	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£34.762	£34.125	£40.096	£41.323	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6952	£12.019	£17.635	£22.373	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£6952	£5527	£5616	£4738	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£460	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£2300	—	—	—	—	—	—	—
Total Inventories	—	—	—	£863	£0	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£799	£0	—
Value-added Tax Payable	—	—	—	—	—	—	£2728	£3165	—
Value Shares Allotted	—	—	£1	£1	—	—	—	—	—

VAN DOCTORS LTD

Resumen

Legal y estado

Línea temporal (27 eventos)

Estado cambiado

Dirección actualizada

Nombramiento Christopher James Mccreadie (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (1 cambios)

Nombramiento Mick James (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa VAN DOCTORS LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Unaudited abridged accounts made up to 31 August 2021

Previous accounting period shortened from 29 August 2021 to 28 August 2021

Confirmation statement

Annual Accounts

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 August 2020

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