Hampshire Urology Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Registered at Morris Crocker, Havant PO9 1QU Hampshire Urology Ltd is categorised as a Private Limited Company with 07712943 registration number. It was founded thirteen years ago. This firm's SIC code is 86220 which stands for Specialists medical practice activities. Sun, 31st Jul 2022 is the last time the accounts were reported.

As mentioned in this company's executives list, since 2011 there have been two directors: Rowland R. and Sara R..

Rowland R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	14 315	8 443	16 641	10 927

Balance Sheet
Cash Bank In Hand		16 122	18 364	13 703	17 568
Cash Bank On Hand					17 568	26 770	5 070	21 713	29 487	105 895	11 628	12 411
Current Assets	100	31 624	31 139	51 143	53 804	48 399	21 482	23 556	35 487	110 048	24 761	39 244
Debtors	100	15 502	12 775	37 440	36 236	21 629	16 412	1 843	6 000	4 153	13 133	26 833
Net Assets Liabilities							5 711	15 001	27 817	35 784	-22 486	7 558
Other Debtors					810							24 433
Property Plant Equipment					336	162	108	3 888	7 410	5 551	4 481
Tangible Fixed Assets			1 008	672	336
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		14 215	8 343	16 541	10 827
Shareholder Funds	100	14 315	8 443	16 641	10 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 008	1 398	1 452	2 006	3 920	5 779	7 900	1 945
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					43 213	26 493	15 879	12 369	14 263	79 277	51 320	35 195
Creditors Due Within One Year		17 309	23 704	35 174	43 213
Increase From Depreciation Charge For Year Property Plant Equipment						390	54	554	1 914	1 859	2 121	709
Net Current Assets Liabilities	100	14 315	7 435	15 969	10 591	21 906	5 603	11 187	21 224	30 771	-26 559	4 049
Number Shares Allotted	100	100	100	100	100
Other Creditors					38 389	21 178	4 234	1 455	1 845	3 636	3 552	3 695
Other Taxation Social Security Payable					1 968	5 315	11 645	10 914	12 418	43 569	39 089	31 500
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 344	1 560	1 560	5 894	11 330	11 330	12 381	14 314
Provisions For Liabilities Balance Sheet Subtotal								74	817	538	408	468
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 344
Tangible Fixed Assets Cost Or Valuation			1 344	1 344
Tangible Fixed Assets Depreciation			336	672	1 008
Tangible Fixed Assets Depreciation Charged In Period			336	336	336
Total Additions Including From Business Combinations Property Plant Equipment						216		4 334	5 436		1 051	783
Total Assets Less Current Liabilities	100	14 315	8 443	16 641	10 927	22 068	5 711	15 075	28 634	36 322	-22 078	8 026
Trade Creditors Trade Payables					2 856					32 072	8 679
Trade Debtors Trade Receivables					35 426	21 629	16 412	1 843	6 000	4 153	13 133	2 400
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Rowland R.

Role: Director

Appointed: 21 July 2011

Latest update: 8 February 2024

Sara R.

Role: Director

Appointed: 21 July 2011

Latest update: 8 February 2024

People with significant control

Rowland R.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-07-21
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 July 2015
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 October 2015
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Hampshire Urology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowland R.

Sara R.

People with significant control

Rowland R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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