Hmc (kimberley) Limited in Nottingham, NG16 2NB

Description

Data updated on: 01-11-2023

Hmc (kimberley) Limited has been in the United Kingdom for 12 years. Registered with number 08244108 in the year 2012, the firm is located at 11a Nottingham Road, Nottingham NG16 2NB. The firm's principal business activity number is 86210: General medical practice activities. Friday 31st March 2023 is the last time when the company accounts were reported.

One of the tasks of Hmc (kimberley) is to provide health care services. It has one location in Notts County. Hama Medical Centre in Kimberley has operated since Tuesday 3rd December 2013, and provides acute services with or without overnight beds, doctors consultations and doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01159382101. All the information concerning the firm can also be obtained on the company's website www.hamamedicalcentre.co.uk. The firm joined HSCA on 2013-12-03. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning, maternity and midwifery assistance.

Our info related to this particular firm's members implies there are two directors: Tariq H. and Zahida H. who became the part of the company on Monday 8th October 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20	143 915	74 424

Balance Sheet
Cash Bank On Hand			103 979	39 678	139 230	63 634	52 192	84 243	17 924	12 647
Current Assets		223 818	134 959	70 364	185 010	136 734	123 853	103 241	41 527	24 493
Debtors		171 875	27 691	27 781	42 464	67 466	69 661	16 998	21 603	9 846
Net Assets Liabilities			74 424	10 469	48 501
Other Debtors			464	-1 241	4 820	3 940	12 557
Property Plant Equipment			8 937	7 830	6 431	18 667
Total Inventories			3 288	2 905	3 316	3 634
Cash Bank In Hand	20	49 376	103 980
Net Assets Liabilities Including Pension Asset Liability	20	143 915	74 424
Stocks Inventory		2 567	3 288
Tangible Fixed Assets		8 444	8 936

Capital & Reserves
Called Up Share Capital		20	20
Profit Loss Account Reserve		143 895	74 404
Shareholder Funds	20	143 915	74 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 682	10 457	12 900	16 329
Average Number Employees During Period			21	21	21	23	18	2	2	2
Bank Borrowings Overdrafts			4 728	280	3 081	2 952	2 979
Creditors			4 728	280	142 940	82 543	46 641	28 711	25 568	22 413
Current Asset Investments						2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 775	2 443	3 429
Net Current Assets Liabilities		145 425	70 215	2 919	42 070	54 191	77 212	74 530	15 959	2 080
Other Creditors			5 331	270	5 931	6 578		2 340	2 456	3 265
Other Current Asset Investments Balance Sheet Subtotal						2 000	2 000	2 000	2 000	2 000
Other Taxation Social Security Payable			29 289	47 992	45 683	43 162	36 468	26 372	21 111	19 148
Property Plant Equipment Gross Cost			16 619	18 287	19 331	34 996
Total Additions Including From Business Combinations Property Plant Equipment				1 668	1 044	15 665
Total Assets Less Current Liabilities		153 869	79 151	10 749	48 501	72 858	77 212	74 530	15 959	2 080
Trade Creditors Trade Payables			21 547	11 457	88 245	29 851	7 194	-1	2 001
Trade Debtors Trade Receivables			27 227	29 022	37 644	63 526	57 104	16 998	21 603	9 846
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 329
Disposals Property Plant Equipment							34 996
Creditors Due After One Year		9 954	4 727
Creditors Due Within One Year		78 393	64 744
Fixed Assets		8 444	8 936
Number Shares Allotted	20	20	20
Par Value Share	1		1
Share Capital Allotted Called Up Paid	20
Value Shares Allotted		20	20

Company staff

Tariq H.

Role: Director

Appointed: 08 October 2012

Latest update: 5 February 2024

Zahida H.

Role: Director

Appointed: 08 October 2012

Latest update: 5 February 2024

People with significant control

Executives who have control over the firm are as follows: Zahida H. owns 1/2 or less of company shares. Tariq H. owns 1/2 or less of company shares.

Zahida H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tariq H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zahida H.

Notified on 6 June 2016

Ceased on 29 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tariq H.

Notified on 6 June 2016

Ceased on 30 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-10-08
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hama Medical Centre in Kimberley
Address	11 Nottingham Road , Kimberley, NG16 2NB
Location	Notts, Nottinghamshire, East Midlands
Start date	Tue, 3rd Dec 2013
Phone	01159382101
Medical services	acute services with or without overnight beds doctors consultations doctors treatment long term conditions treatment
Medical procedures	diagnosis and screening assistance at family planning maternity and midwifery assistance surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Hama Medical Centre in Kimberley

Address

11 Nottingham Road , Kimberley, NG16 2NB

Location

Notts, Nottinghamshire, East Midlands

Start date

Tue, 3rd Dec 2013

Phone

01159382101

Medical services

acute services with or without overnight beds
doctors consultations
doctors treatment
long term conditions treatment

Medical procedures

diagnosis and screening
assistance at family planning
maternity and midwifery assistance
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Hmc (kimberley) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Tariq H.

Zahida H.

People with significant control

Zahida H.

Tariq H.

Zahida H.

Tariq H.

Accounts Documents

HMC (Kimberley) Limited Health Care Provider

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Address

City

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Provider info

HSCA start date

Contact data

Phone

website

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