DO NURSING SERVICES LTD

Company number 08341196 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,812 Total assets 2016: £20,098 Total assets 2017: £12,948 Total assets 2018: £6,066 Total assets 2019: £6,722 Total assets 2020: £10,472 Total assets 2021: £28,751 Total assets 2022: £9,916 Total assets 2023: £12,066 Total assets 2024: £9,940 Total assets Net assets 2015: £160 Net assets 2016: £2,126 Net assets 2017: £478 Net assets 2018: £143 Net assets 2019: £172 Net assets 2020: £2,928 Net assets 2021: £9,606 Net assets 2022: £105 Net assets 2023: £189 Net assets 2024: £405 Net assets Total liabilities 2015: -£2,652 Total liabilities 2016: -£17,972 Total liabilities 2017: -£12,470 Total liabilities 2018: -£5,923 Total liabilities 2019: -£6,550 Total liabilities 2020: -£7,544 Total liabilities 2021: -£19,145 Total liabilities 2022: -£9,811 Total liabilities 2023: -£11,877 Total liabilities 2024: -£9,535 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £9,940 -£9,535 £405 £70 1
2023-12-31 £12,066 -£11,877 £189 £53 1
2022-12-31 £9,916 -£9,811 £105 £1,420
2021-12-31 £28,751 -£19,145 £9,606 £22,988
2020-12-31 £10,472 -£7,544 £2,928 £3,997
2019-12-31 £6,722 -£6,550 £172 £380
2018-12-31 £6,066 -£5,923 £143 £104
2017-12-31 £12,948 -£12,470 £478 £8,733
2016-12-31 £20,098 -£17,972 £2,126 £7,390
2015-12-31 £2,812 -£2,652 £160 £241
2014-12-31 £100 £0 £100 £0
2014-01-07 £100
2013-12-31 £100

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£5,619