H & S Medical Ltd
62 Seymour Grove M16 0LN Old Trafford
Number: 07236731
Incorporation date: 2010-04-27
Dissolution date: 2015-12-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07236731 fourteen years ago, H & S Medical Limited had been a private limited company until 2015-12-08 - the time it was formally closed. The official registration address was 62 Seymour Grove, Old Trafford. The firm was known under the name Nash Building up till 2012-01-26 then the business name was replaced.
This business was managed by 1 director: Hussain A. who was overseeing it for 5 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 12 921 | 13 977 | 14 179 |
| Balance Sheet | |||
| Cash Bank In Hand | 8 767 | 8 708 | 9 182 |
| Current Assets | 16 292 | 16 683 | 14 408 |
| Debtors | 7 525 | 7 975 | 5 226 |
| Net Assets Liabilities Including Pension Asset Liability | 12 921 | 13 977 | 14 179 |
| Tangible Fixed Assets | 2 890 | 2 312 | 5 850 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 12 821 | 13 877 | 14 079 |
| Shareholder Funds | 12 921 | 13 977 | 14 179 |
| Other Financial Data | |||
| Creditors Due Within One Year | 6 261 | 5 018 | 6 079 |
| Fixed Assets | 2 890 | 2 312 | 5 850 |
| Net Current Assets Liabilities | 10 031 | 11 665 | 8 329 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | 8 000 |
| Tangible Fixed Assets Depreciation | 1 110 | 1 688 | 2 150 |
| Tangible Fixed Assets Depreciation Charged In Period | 578 | 462 | |
| Total Assets Less Current Liabilities | 12 921 | 13 977 | 14 179 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 4 000 | ||
Role: Director
Appointed: 04 August 2010
Latest update: 23 April 2024
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 25 May 2015 |
| Return last made up date | 27 April 2014 |
| Annual Accounts 13 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 13 November 2013 |
| Annual Accounts 12 June 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 12 June 2014 |
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