East Yorkshire Urology & Vasectomies Ltd in Pocklington, YO42 2JB

Description

Data updated on: 01-11-2023

East Yorkshire Urology & Vasectomies Ltd is located at Pocklington at 29 Garths End. Anyone can look up the company by referencing its area code - YO42 2JB. East Yorkshire Urology & Vasectomies's founding dates back to year 2012. This company is registered under the number 08247234 and company's last known state is active. This enterprise's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. The business most recent filed accounts documents describe the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-10.

One of the tasks of East Yorkshire Urology & Vasectomies is to provide health care services. It has one location in East Yorkshire County. Beverley Health Centre in Beverley has operated since 2013-11-24, and provides doctors treatment. The company caters for the needs of younger adults. For further information, please call the following phone number: 01482862733. All the information concerning the firm can also be obtained on the phone number: 07831268124. The firm joined HSCA on 2013-11-24. As for the medical procedures included in the offer, the centre provides patients with surgeries.

John H. and Kim H. are the company's directors and have been cooperating as the Management Board since October 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	73 057	127 337	192 941	214 284

Balance Sheet
Cash Bank In Hand	60 731	89 012	162 359	194 216
Cash Bank On Hand				194 216	234 553	239 886	225 746	227 510	190 573	122 039
Current Assets	100 254	122 892	201 475	228 319	297 604	293 291	287 648	266 334	241 004	189 114
Debtors	39 523	33 880	39 116	34 103	63 051	53 405	61 902	38 824	50 431	67 075
Intangible Fixed Assets	32 000	24 000	16 000	8 000
Net Assets Liabilities				214 284	251 721	273 773	275 632	257 164	212 603	186 115
Net Assets Liabilities Including Pension Asset Liability	73 057	127 337	192 941	214 284
Property Plant Equipment				5 601	4 387	11 328	8 432	569	703	613
Tangible Fixed Assets	10 216	8 770	7 007	5 601

Capital & Reserves
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	73 055	127 335	192 841	214 184
Shareholder Funds	73 057	127 337	192 941	214 284

Other Financial Data
Accrued Liabilities					1 860	1 860		1 860	1 920	1 920
Accumulated Amortisation Impairment Intangible Assets				32 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				9 739	11 337	6 411	9 307	4 670	4 866	5 139
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					25 449	18 951		5 215		1 532
Creditors				27 611	50 270	30 574	20 388	9 631	28 971	3 496
Creditors Due Within One Year	69 357	28 200	31 476	27 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 009		6 784
Disposals Property Plant Equipment						10 485		12 500
Fixed Assets	42 216	32 770	23 007	13 601	4 387	11 328	8 432	569	703	613
Increase From Amortisation Charge For Year Intangible Assets					8 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 598	3 083	2 896	2 147	196	273
Intangible Assets				8 000
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000	32 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Net Current Assets Liabilities	30 897	94 692	169 999	200 708	247 334	262 717	267 260	256 703	212 033	185 618
Number Shares Allotted	2	2	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share	2	2	100	100		1	1	1	1	1
Prepayments					5 870	5 798		518	311	334
Property Plant Equipment Gross Cost				15 340	15 724	17 739	17 739	5 239	5 569	5 752
Provisions For Liabilities Balance Sheet Subtotal				25		272	60	108	133	116
Provisions For Liabilities Charges	56	125	65	25
Share Capital Allotted Called Up Paid	2	2	100	100
Tangible Fixed Assets Additions	12 640	1 542	539	619
Tangible Fixed Assets Cost Or Valuation	12 640	14 182	14 721	15 340
Tangible Fixed Assets Depreciation	2 424	5 412	7 714	9 739
Tangible Fixed Assets Depreciation Charged In Period	2 424	2 988	2 302	2 025
Total Additions Including From Business Combinations Property Plant Equipment					384	12 500			330	183
Total Assets Less Current Liabilities	73 113	127 462	193 006	214 309	251 721	274 045	275 692	257 272	212 736	186 231
Trade Creditors Trade Payables					43	510		43	21	44
Trade Debtors Trade Receivables					57 136	47 546		38 306	48 272	53 630
Amounts Owed To Directors								2 513	27 030	-11 263
Corporation Tax Recoverable									1 848	1 848
Nominal Value Allotted Share Capital								100	100	100

Company staff

John H.

Role: Director

Appointed: 10 October 2012

Latest update: 6 February 2024

Kim H.

Role: Director

Appointed: 10 October 2012

Latest update: 6 February 2024

People with significant control

Executives who control the firm include: Kim H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kim H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	10 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 13th April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13th April 2015
Annual Accounts 2nd March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2nd March 2016
Annual Accounts 5th June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26th June 2014
Date Approval Accounts	26th June 2014

Beverley Health Centre in Beverley
Address	Manor Road , Beverley, HU17 7BZ
Location	East Yorkshire, East Riding of Yorkshire, Yorkshire and The Humber
Start date	Sun, 24th Nov 2013
Phone	01482862733
Medical services	doctors treatment
Medical procedures	surgeries
Service users	younger adults

East Yorkshire Urology & Vasectomies Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

John H.

Kim H.

Edward H.

Megan P.

People with significant control

Kim H.

Edward H.

Accounts Documents

East Yorkshire Urology & Vasectomies Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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East Yorkshire Urology & Vasectomies Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

John H.

Kim H.

Edward H.

Megan P.

People with significant control

Kim H.

Edward H.

Accounts Documents

East Yorkshire Urology & Vasectomies Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014