# DALES DOCTORS LIMITED (14085702)

> DALES DOCTORS LIMITED is an active private limited company (company number 14085702) incorporated on 4 May 2022, registered in Matlock. Its registered activity is general medical practice activities (SIC 86210). Latest small accounts cover the period ending 31 May 2025, showing net assets of £105k and cash of £88k, with 1 employee on average. Net assets rose 7% on the prior period (£99k).

- Status: Active
- Incorporated: 2022-05-04
- Registered office: Matlock, DE4 2HN
- SIC 86210: General medical practice activities
- Next accounts due: 2027-02-28
- Confirmation statement due: 2027-05-18
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 153 comparable companies in Derby (median £9,657, upper quartile £65k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-05-31 | £105k | £88k | £11k | £23k | — | — | 1 |
| 2024-05-31 | £99k | £59k | £13k | £15k | — | — | 1 |

current ratio 4.35; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £105,164 at 31 May 2025
- Current assets at least 1.5× creditors within one year: Current ratio 4.35
- Cash at bank of £50,000 or more: Cash £88,212
- Incorporated two to five years ago: Incorporated 4 May 2022

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Dr Jonathan Paul Smith — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2022-05-04

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/14085702
HTML: https://firmoscan.com/company/14085702-dales-doctors-limited