Hartley Medical Services Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

This particular business is located in Romsey under the following Company Registration No.: 11582571. This firm was registered in 2018. The headquarters of the company is situated at 28a The Hundred . The post code is SO51 8BW. The firm's Standard Industrial Classification Code is 86220 meaning Specialists medical practice activities. 2022-03-31 is the last time when the accounts were reported.

At the moment, the directors chosen by the following limited company include: Belinda C. selected to lead the company on 2018-10-03 and Richard H. selected to lead the company in 2018 in September.

Executives who control the firm include: Belinda C.. Richard H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	5 766	81 569	138 658	196 041	257 321
Current Assets	34 392	106 173	160 044	219 715	284 028
Debtors	28 626	24 604	21 386	23 674	26 707
Property Plant Equipment	6 897	6 636	5 476	3 120	1 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 781	7 058	11 515	13 871	15 143
Average Number Employees During Period	3	5	6	5	6
Creditors	29 463	31 823	40 022	44 757	52 922
Increase From Depreciation Charge For Year Property Plant Equipment	1 781	5 277	4 457	2 356	1 272
Net Current Assets Liabilities	4 929	74 350	120 022	174 958	231 106
Number Shares Issued Fully Paid	50
Other Creditors	13 489	7 974	20 341	26 726	31 789
Other Taxation Social Security Payable	15 974	23 849	16 093	18 031	20 623
Par Value Share	1
Property Plant Equipment Gross Cost	8 678	13 694	16 991	16 991
Total Additions Including From Business Combinations Property Plant Equipment	8 678	5 016	3 297
Total Assets Less Current Liabilities	11 826	80 986	125 498	178 078	232 954
Trade Creditors Trade Payables			3 588		510
Trade Debtors Trade Receivables	28 626	24 604	21 386	23 674	26 707

Company staff

Belinda C.

Role: Director

Appointed: 03 October 2018

Latest update: 3 February 2024

Richard H.

Role: Director

Appointed: 21 September 2018

Latest update: 3 February 2024

People with significant control

Belinda C.

Notified on 1 September 2019

Nature of control:

right to manage directors

Richard H.

Notified on 21 September 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hartley Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda C.

Richard H.

People with significant control

Belinda C.

Richard H.

Accounts Documents

Company filings

Filing category

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