The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Heraty, Austin Ian
    Director born in August 1969
    Individual (2 offsprings)
    Officer
    2011-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Heraty, Laura Jane
    Director born in January 1971
    Individual (2 offsprings)
    Officer
    2011-08-01 ~ now
    OF - Director → CIF 0
    Heraty, Laura Jane
    Individual (2 offsprings)
    Officer
    2011-08-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Southgate, Caroline Marie
    Physiotherapist born in December 1964
    Individual (3 offsprings)
    Officer
    2007-09-11 ~ now
    OF - Director → CIF 0
    Mrs Caroline Marie Southgate
    Born in December 1964
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Allen, Anna Marie
    Individual
    Officer
    2007-09-11 ~ 2011-08-01
    OF - Secretary → CIF 0
parent relation
Company in focus

DORIS JONES LIMITED

Previous name
PDS PHYSIO LIMITED - 2011-08-02
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
3,127 GBP2023-11-30
8,071 GBP2022-11-30
Fixed Assets
3,127 GBP2023-11-30
8,071 GBP2022-11-30
Total Inventories
808 GBP2023-11-30
1,161 GBP2022-11-30
Debtors
108,873 GBP2023-11-30
86,810 GBP2022-11-30
Cash at bank and in hand
79,950 GBP2023-11-30
141,430 GBP2022-11-30
Current Assets
189,631 GBP2023-11-30
229,401 GBP2022-11-30
Net Current Assets/Liabilities
91,023 GBP2023-11-30
135,146 GBP2022-11-30
Total Assets Less Current Liabilities
94,150 GBP2023-11-30
143,217 GBP2022-11-30
Net Assets/Liabilities
93,368 GBP2023-11-30
141,199 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
93,268 GBP2023-11-30
141,099 GBP2022-11-30
Average number of employees in administration and support functions
152022-12-01 ~ 2023-11-30
142021-12-01 ~ 2022-11-30
Average Number of Employees
652022-12-01 ~ 2023-11-30
642021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,999 GBP2023-11-30
29,618 GBP2022-11-30
Computers
18,142 GBP2023-11-30
19,811 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
47,141 GBP2023-11-30
49,429 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,504 GBP2022-12-01 ~ 2023-11-30
Computers
-4,014 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-5,518 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,044 GBP2023-11-30
22,587 GBP2022-11-30
Computers
16,970 GBP2023-11-30
18,771 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,014 GBP2023-11-30
41,358 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,961 GBP2022-12-01 ~ 2023-11-30
Computers
2,213 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,504 GBP2022-12-01 ~ 2023-11-30
Computers
-4,014 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,518 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,955 GBP2023-11-30
7,031 GBP2022-11-30
Computers
1,172 GBP2023-11-30
1,040 GBP2022-11-30
Raw Materials
808 GBP2023-11-30
1,161 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
8,201 GBP2023-11-30
59,522 GBP2022-11-30
Prepayments/Accrued Income
Current
14,046 GBP2023-11-30
11,285 GBP2022-11-30
Other Debtors
Current
4,239 GBP2023-11-30
4,125 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,063 GBP2023-11-30
8,327 GBP2022-11-30
Corporation Tax Payable
Current
21,962 GBP2023-11-30
25,145 GBP2022-11-30
Other Taxation & Social Security Payable
Current
16,504 GBP2023-11-30
12,704 GBP2022-11-30
Other Creditors
Current
3,503 GBP2023-11-30
3,061 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
50,576 GBP2023-11-30
45,018 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,875 GBP2023-11-30
16,500 GBP2022-11-30
Between one and five year
39,750 GBP2023-11-30
4,125 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,625 GBP2023-11-30
20,625 GBP2022-11-30
  • DORIS JONES LIMITED
    Info
    PDS PHYSIO LIMITED - 2011-08-02
    Registered number 06366581
    Gibraltar House, First Floor, 539-541 London Road, Westcliff-on-sea SS0 9LJ
    Private Limited Company incorporated on 2007-09-11 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.