C.r.h. Medical Training Limited in Driffield, YO25 6RA

Description

Data updated on: 01-11-2023

Registered as 03901726 24 years ago, C.r.h. Medical Training Limited was set up as a Private Limited Company. The firm's active office address is 6 George Street, Driffield. The company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. C.r.h. Medical Training Ltd filed its latest accounts for the financial year up to 31st January 2023. The firm's most recent confirmation statement was submitted on 4th January 2023.

Taking into consideration this particular company's magnitude, it was unavoidable to find further company leaders: Kay H. and Gary H. who have been assisting each other for twenty two years to exercise independent judgement of the following company. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Kay H. as a secretary since September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 546	11 748	10 071	20 038	267

Balance Sheet
Cash Bank In Hand	24 788	28 910	7 114	19 485	18 999
Cash Bank On Hand					18 999	14 308	16 950	21 002	37 591	33 235	21 904	32 852	28 716
Current Assets	37 978	35 580	12 934	22 975	18 999	15 718	22 230	21 002	46 169	33 793	27 469	41 866	30 376
Debtors	13 190	6 670	5 820	3 490		1 410	5 280		8 578	558	5 565	9 014	1 660
Property Plant Equipment					2 640	3 089	2 472	2 897	2 895	3 168	3 021	3 344	2 994
Tangible Fixed Assets	425	1 110	1 544	2 598	2 640
Other Debtors										558
Net Assets Liabilities Including Pension Asset Liability	11 546	11 748	10 071

Capital & Reserves
Called Up Share Capital	100	100	100	100	102
Profit Loss Account Reserve	11 446	11 648	9 971	19 938	165
Shareholder Funds	11 546	11 748	10 071	20 038	267

Other Financial Data
Accrued Liabilities Deferred Income					1 080	1 080	1 080	1 080	1 140	1 140	1 199	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					6 858	7 630	8 247	8 971	9 695	10 420	10 627	11 391	12 139
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable					2 118	6 229	2 396	1 124	4 777		2 206	6 101	2 356
Creditors					21 372	7 411	3 821	2 205	13 006	21 457	13 570	27 629	31 744
Creditors Due Within One Year		24 942	4 407	5 535	21 372
Increase From Depreciation Charge For Year Property Plant Equipment						772	617	724	724	725	938	764	748
Net Current Assets Liabilities	11 121	10 638	8 527	17 440	-2 373	8 307	18 409	18 797	33 163	12 336	13 899	14 237	-1 368
Number Shares Allotted					1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share					1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 498	10 719	10 719	11 868	12 590	13 588	13 648	14 735	15 133
Share Capital Allotted Called Up Paid				100	1
Tangible Fixed Assets Additions		963	820		701
Tangible Fixed Assets Cost Or Valuation	5 200	6 163	6 983	8 797	9 498
Tangible Fixed Assets Depreciation	4 775	5 053	5 439	6 199	6 858
Tangible Fixed Assets Depreciation Charged In Period			386		659
Total Additions Including From Business Combinations Property Plant Equipment						1 221		1 149	722	998	1 031	1 087	398
Total Assets Less Current Liabilities	11 546	11 748	10 071	20 038	267	11 396	20 881	21 694	36 058	15 504	16 920	17 581	1 626
Trade Debtors Trade Receivables						1 410	5 280		8 578		5 565	9 014	1 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment											731
Disposals Property Plant Equipment											971
Creditors Due Within One Year Total Current Liabilities	26 857	24 942
Fixed Assets	425	1 110	1 544
Tangible Fixed Assets Depreciation Charge For Period		278

Company staff

Kay H.

Role: Secretary

Appointed: 01 September 2009

Latest update: 16 March 2024

Kay H.

Role: Director

Appointed: 27 September 2002

Latest update: 16 March 2024

Executives who have control over the firm are as follows: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kay H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kay H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 October 2013
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

C.r.h. Medical Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay H.

Kay H.

Gary H.

Gary H.

Irene H.

William C.

Business Information Research & Reporting Limited

Steven R.

Steven R.

People with significant control

Gary H.

Kay H.

Accounts Documents

Company filings

Filing category

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