Hampshire Vascular Access Ltd in Sleaford, NG34 7HD

Description

Data updated on: 01-11-2023

Hampshire Vascular Access is a business situated at NG34 7HD Sleaford at 3 Clover House. The firm was established in 2016 and is registered under the registration number 10038647. The firm has been active on the English market for 8 years now and company last known status is active. This company's registered with SIC code 86210, that means General medical practice activities. The latest annual accounts were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 1, 2023.

Our database about the following enterprise's members shows us that there are two directors: Suzannah C. and James K. who joined the company's Management Board on Wednesday 2nd March 2016.

Executives who control the firm include: James K. owns over 1/2 to 3/4 of company shares . Suzannah C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	73 463	79 361	67 884	81 434	121 268	199 956	267 639
Current Assets	103 910	116 386	179 342	124 785	155 179	243 263	317 384
Debtors	30 447	37 025	111 458	43 351	33 911	43 307	49 745
Property Plant Equipment	1 247	3 238	3 636	3 374	4 818

Other Financial Data
Amount Specific Advance Or Credit Directors			74 693
Amount Specific Advance Or Credit Made In Period Directors			74 693
Amount Specific Advance Or Credit Repaid In Period Directors				74 693
Accrued Liabilities	1 500	1 500	1 740	1 500	1 500	1 560	1 620
Accumulated Depreciation Impairment Property Plant Equipment	415	1 807	3 019	4 145	5 751	7 526	10 001
Average Number Employees During Period		2	2	3	4	4	2
Corporation Tax Payable	15 045	20 945	14 709	17 963	8 072	17 412	17 783
Creditors	53 758	22 939	23 188	18 003	18 188	35 956	43 211
Dividends Paid	10 000			122 500	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	415		1 212	1 126	1 606		2 475
Net Current Assets Liabilities	50 152	93 447	156 154	106 782	136 991	207 307	274 173
Number Shares Issued Fully Paid	100		100	100	100		100
Other Taxation Social Security Payable			6 739	-1 717		54	113
Par Value Share	1		1	1	1		1
Profit Loss	61 299		63 105	72 866	35 653
Property Plant Equipment Gross Cost	1 662	5 045	6 655	7 519	10 569	12 852	17 427
Total Additions Including From Business Combinations Property Plant Equipment	1 662		1 610	864	3 050		4 575
Total Assets Less Current Liabilities	51 399	96 685	159 790	110 156	141 809	212 633	281 599
Trade Debtors Trade Receivables	30 447	37 025	36 765	43 351	33 911	43 307	49 745

Company staff

Suzannah C.

Role: Director

Appointed: 02 March 2016

Latest update: 25 March 2024

James K.

Role: Director

Appointed: 02 March 2016

Latest update: 25 March 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Suzannah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	02 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hampshire Vascular Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzannah C.

James K.

People with significant control

James K.

Suzannah C.

Accounts Documents

Company filings

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