H & L Reports Limited in Lancashire, M6 5BY

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www.hlreports.co.uk

Description

Data updated on: 01-11-2023

H & L Reports Limited may be gotten hold of in 24 Broad Street, Salford in Lancashire. The company's zip code is M6 5BY. H & L Reports has existed on the British market for the last twenty one years. The company's reg. no. is 04798923. The firm now known as H & L Reports Limited was known as St. Gabriel's Medical Centre until 22nd May 2007 then the business name was changed. This company's registered with SIC code 86900 - Other human health activities. 2022-06-30 is the last time when the company accounts were filed.

Jonathan L. is the following company's only director, that was selected to lead the company in 2004. This business had been governed by Belinda H. up until 30th December 2023. In addition a different director, including Patricia L. quit twelve years ago. To support the directors in their duties, this specific business has been utilizing the skills of Jonathan L. as a secretary since the appointment on 1st February 2004.

Jonathan L. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
H & L Reports Limited 2007-05-22
St. Gabriel's Medical Centre Limited 2003-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	359 031	531 103

Balance Sheet
Cash Bank On Hand						185 797	208 532	232 739	186 721	80 193	50 101	21 833
Current Assets	486 830	835 662	694 053	727 225	790 038	1 006 158	707 859	569 659	480 490	165 269	84 213	21 833
Debtors	233 122	188 221	411 114	492 904	556 650	820 361	499 327	336 920	293 769	85 076	34 112
Net Assets Liabilities						725 161	666 254	532 968	419 812	162 491	68 795	19 990
Property Plant Equipment						5 567	4 454	3 608	2 886	2 309	1 847
Cash Bank In Hand	253 708	647 441	282 939	234 321	233 388	185 797
Net Assets Liabilities Including Pension Asset Liability	359 031	531 103	611 759	563 626	644 945	725 161
Tangible Fixed Assets	4 392	3 514	2 811	2 249	1 799	5 567

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	358 931	531 003	611 659	563 526	644 845	725 061
Shareholder Funds	359 031	531 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 419	6 532	7 378	8 100	8 677	9 139
Average Number Employees During Period									2	2	2	2
Creditors						286 564	46 059	40 299	63 564	5 087	17 265	1 843
Increase From Depreciation Charge For Year Property Plant Equipment							1 113	846	722	577	462
Net Current Assets Liabilities	354 639	527 589	608 948	561 377	643 146	719 594	661 800	529 360	416 926	160 182	66 948	19 990
Other Creditors						21 350	2 243	6 250	50 209	3 060	15 705	1 705
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 139
Other Disposals Property Plant Equipment												10 986
Property Plant Equipment Gross Cost						10 986	10 986	10 986	10 986	10 986	10 986
Taxation Social Security Payable						50 882	27 450	8 033	7 371	458	344	138
Trade Creditors Trade Payables						214 332	16 366	26 016	5 984	1 569	1 216
Trade Debtors Trade Receivables						820 361	499 327	336 920	293 769	85 076	34 112
Capital Employed		531 103	611 759	563 626	644 945	725 161
Creditors Due Within One Year	132 191	308 073	85 105	165 848	146 892	286 564
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	4 392	3 514
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 826	5 826	5 826	5 826	5 826	10 986
Tangible Fixed Assets Depreciation	1 434	2 312	3 015	3 577	4 027	5 419
Tangible Fixed Assets Depreciation Charged In Period		878	703	562		1 392
Total Assets Less Current Liabilities	359 031	531 103
Tangible Fixed Assets Additions						5 160