David Hahn Orthopaedics Ltd in Nottingham, NG12 5PW

Description

Data updated on: 01-11-2023

David Hahn Orthopaedics began its business in the year 2011 as a Private Limited Company under the ID 07542982. The company has been active for thirteen years and it's currently active. This company's head office is based in Nottingham at Home Farm Church Lane. Anyone could also find the company by the area code : NG12 5PW. This business's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. Tuesday 28th February 2023 is the last time when account status updates were reported.

In the following company, many of director's tasks have so far been met by David H. and Jane H.. Amongst these two executives, David H. has administered company for the longest period of time, having been one of the many members of officers' team since February 2011.

Executives who have control over the firm are as follows: Jane H. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-89 369	-112 608	-127 161	-133 346		-56 136

Balance Sheet
Current Assets	6 940	35 900	6 376	6 250		18 010		109 483	205 719	279 251	280 247	327 029	575 837
Net Assets Liabilities										228 374	246 368	279 512	482 170
Cash Bank On Hand									155 993	223 499	136 095
Debtors	6 940	35 900	6 376	6 250	18 010	18 010	55 023	109 483	49 726	55 752	144 152
Other Debtors								74 348	5 004
Property Plant Equipment					505		379	284	213	1 100	54 445
Intangible Fixed Assets	97 500	65 000	32 500
Net Assets Liabilities Including Pension Asset Liability	-89 369	-112 608	-127 161	-133 346		-56 136
Tangible Fixed Assets	1 597	1 198	898	674		505

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	-89 469	-112 708	-127 261	-133 446		-56 236
Shareholder Funds	-89 369	-112 608	-127 161	-133 346		-56 136

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors					74 651		51 259	47 408	61 520	51 977	62 220	26 984	76 110
Fixed Assets	99 097	66 198	33 398	674	505	505	379	284	213	1 100	54 445	36 000	18 000
Net Current Assets Liabilities	6 940	-178 806	-160 559	-134 020	-56 641	-56 641	3 764	62 075	144 199	227 274	254 143	300 045	499 727
Total Assets Less Current Liabilities	106 037	-112 608	-127 161	-133 346	-56 136	-56 136	4 143	62 359	144 412	228 374	308 588	336 045	517 727
Amount Specific Advance Or Credit Directors					25 420		2	74 348	94	257
Amount Specific Advance Or Credit Made In Period Directors							188 656	74 350
Amount Specific Advance Or Credit Repaid In Period Directors							163 238		74 442	163
Accumulated Amortisation Impairment Intangible Assets					130 000		130 000	130 000	130 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment					1 624		1 750	1 845	1 916	2 679	21 194
Increase From Depreciation Charge For Year Property Plant Equipment							126	95	71	763	18 515
Intangible Assets Gross Cost					130 000		130 000	130 000	130 000	130 000
Other Creditors					27 806		2 078	2 130	2 278	4 107	2 401
Other Taxation Social Security Payable					46 844		47 201	43 202	57 113	47 870	23 703
Property Plant Equipment Gross Cost					2 129		2 129	2 129	2 129	3 779	75 639
Trade Creditors Trade Payables					1		1 980	2 076	2 129
Trade Debtors Trade Receivables					18 010		55 023	35 135	44 722	55 752	144 152
Finance Lease Liabilities Present Value Total											62 220
Total Additions Including From Business Combinations Property Plant Equipment										1 650	71 860
Creditors Due Within One Year Total Current Liabilities	139 202
Intangible Fixed Assets Additions	130 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 500	65 000	97 500	130 000
Intangible Fixed Assets Amortisation Charged In Period	32 500	32 500	32 500	32 500
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000
Tangible Fixed Assets Additions	2 129
Tangible Fixed Assets Cost Or Valuation	2 129	2 129	2 129	2 129		2 129
Tangible Fixed Assets Depreciation	532	931	1 231	1 455		1 624
Tangible Fixed Assets Depreciation Charge For Period	532
Creditors Due After One Year	195 406	214 706
Creditors Due Within One Year		214 706	166 935	140 270		74 651
Tangible Fixed Assets Depreciation Charged In Period		399	300	224		169

Company staff

David H.

Role: Director

Appointed: 25 February 2011

Latest update: 7 April 2024

Jane H.

Role: Director

Appointed: 25 February 2011

Latest update: 7 April 2024

People with significant control

Jane H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

David H.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	5 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

David Hahn Orthopaedics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Jane H.

People with significant control

Jane H.

David H.

Accounts Documents

Company filings

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