Herida Healthcare Limited in Leeds, LS27 0LL

Description

Data updated on: 01-11-2023

The moment this company was started is 2015-12-16. Registered under no. 09918019, it is registered as a Private Limited Company. You can contact the office of the company during its opening hours at the following location: Unit 2 Bruntcliffe Avenue Morley, LS27 0LL Leeds. It 's been nine years since Herida Healthcare Limited is no longer identified under the business name Gs Newco 1. This firm's SIC code is 32500 which stands for Manufacture of medical and dental instruments and supplies. 2023-03-31 is the last time the company accounts were filed.

The enterprise's trademark number is UK00003149865. They submitted a trademark application on 2016-02-15 and it was granted two months later. The trademark's registration is valid until 2026-02-15.

The directors currently listed by this specific firm are as follow: Clare B. appointed in 2023 in December, Andrew M. appointed in 2023 in December, David E. appointed one year ago and Daniel M.. At least one limited company has been appointed as a director, specifically Winncare Mhl Limited.

Previous company's names
Herida Healthcare Limited 2015-12-23
Gs Newco 1 Limited 2015-12-16

Trade marks

Trademark UK00003149865

Trademark UK00003149865

Trademark image:	-
Status:	Registered
Filing date:	2016-02-15
Date of entry in register:	2016-05-13
Renewal date:	2026-02-15
Owner name:	Herida Healthcare Ltd.
Owner address:	13, Oakfield Road, Blackwater, CAMBERLEY, United Kingdom, GU17 9EA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2017-09-30	2018-03-31
Currency
Net Worth	3 570

Balance Sheet
Cash Bank In Hand	359
Cash Bank On Hand	359	507	17 773
Current Assets	281 641	453 328	867 953
Debtors	200 675	274 959	551 932
Intangible Fixed Assets	2 625
Net Assets Liabilities	3 570	245 177	658 866
Net Assets Liabilities Including Pension Asset Liability	3 570
Other Debtors			200
Property Plant Equipment	59 878	92 964	96 927
Stocks Inventory	80 607
Tangible Fixed Assets	59 878
Total Inventories	80 607	177 862	298 248

Capital & Reserves
Called Up Share Capital	125 086
Profit Loss Account Reserve	-121 516
Shareholder Funds	3 570

Other Financial Data
Accrued Liabilities	2 000	6 000	1 883
Accumulated Amortisation Impairment Intangible Assets	375	920	1 520
Accumulated Depreciation Impairment Property Plant Equipment	13 361	22 112	28 904
Amounts Owed By Associates			54 215
Average Number Employees During Period		5	19
Bank Borrowings Overdrafts	23 298	17 312	8 312
Corporation Tax Payable		16 800	78 942
Creditors	321 934	280 405	309 425
Creditors Due Within One Year	321 934
Debtors Due Within One Year	200 675
Deferred Tax Liability	8 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 681
Disposals Property Plant Equipment			7 800
Fixed Assets	62 503	95 439	116 507
Future Minimum Lease Payments Under Non-cancellable Operating Leases		10 760	37 555
Increase From Amortisation Charge For Year Intangible Assets		150	600
Increase From Depreciation Charge For Year Property Plant Equipment		8 751	9 868
Intangible Assets	2 625	2 475	19 480
Intangible Assets Gross Cost	3 000	11 000	21 000
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	375
Intangible Fixed Assets Amortisation Charged In Period	375
Intangible Fixed Assets Cost Or Valuation	3 000
Investments Fixed Assets			100
Merchandise		177 862	298 248
Net Assets Liabilities Subsidiaries			-407
Net Current Assets Liabilities	-40 293	172 923	558 528
Number Shares Allotted	125 000
Other Investments Other Than Loans			100
Other Taxation Social Security Payable	3 875	7 427	10 582
Other Taxation Social Security Within One Year	3 875
Par Value Share	1
Payments Received On Account	152 761	78 066
Payments Received On Account Within One Year	152 761
Percentage Class Share Held In Subsidiary			100
Prepayments	31 699	14 705	63 156
Profit Loss			396 889
Profit Loss For Period	-121 516
Profit Loss Subsidiaries			307
Property Plant Equipment Gross Cost	73 239	115 076	125 831
Provisions Charged Credited To Profit Loss Account During Period	8 390
Provisions For Liabilities Balance Sheet Subtotal	18 640	23 185	16 169
Provisions For Liabilities Charges	18 640
Share Capital Allotted Called Up Paid	125 000
Tangible Fixed Assets Additions	84 326
Tangible Fixed Assets Cost Or Valuation	73 239
Tangible Fixed Assets Depreciation	13 361
Tangible Fixed Assets Depreciation Charged In Period	13 361
Tangible Fixed Assets Disposals	11 087
Total Additions Including From Business Combinations Intangible Assets			10 000
Total Additions Including From Business Combinations Property Plant Equipment		41 837	26 555
Total Assets Less Current Liabilities	22 210	285 162	675 035
Trade Creditors Trade Payables	115 896	92 704	155 981
Trade Creditors Within One Year	115 896
Trade Debtors Trade Receivables	168 976	260 254	429 723
V A T Due Total Creditors	24 104