Hay Healthcare Services Limited in Aberdeen, AB12 4XX

Description

Data updated on: 01-11-2023

Hay Healthcare Services is a company with it's headquarters at AB12 4XX Aberdeen at C/o Acumen Accountants And Advisors Limited Bankhead Drive, City South Office Park. This company has been in existence since 2015 and is established as reg. no. SC499840. This company has been actively competing on the UK market for 9 years now and the last known state is active. The firm's SIC code is 86230 which stands for Dental practice activities. Hay Healthcare Services Ltd filed its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-06.

Albert H. is this firm's solitary director, who was assigned this position in 2015.

Albert H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 259

Balance Sheet
Cash Bank In Hand	2 339
Cash Bank On Hand	2 339	3 680	2 838	11 958	6 358	2 694	90 046	85 221
Current Assets	26 897	13 780	7 344	15 180	7 662	3 998	90 046
Debtors	24 558	10 100	4 506	3 222	1 304	1 304
Net Assets Liabilities	8 259	153	101	8 183	4 822	-1 154	90 548	83 535
Net Assets Liabilities Including Pension Asset Liability	8 259
Property Plant Equipment	245	354	170	1 786	2 345	1 714	1 207
Tangible Fixed Assets	245

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 159
Shareholder Funds	8 259

Other Financial Data
Amount Specific Advance Or Credit Directors		3 104	274	866	5 455	8 481	475	2 270
Amount Specific Advance Or Credit Made In Period Directors			2 830		5 702	14 606	11 955
Amount Specific Advance Or Credit Repaid In Period Directors				592	10 291	17 632	3 949	1 794
Accumulated Depreciation Impairment Property Plant Equipment	80	230	414	681	917	1 915	2 537	606
Average Number Employees During Period		1	1
Balances Amounts Owed To Related Parties			3 000
Creditors	18 834	13 910	7 381	8 444	4 739	6 542	476	2 270
Creditors Due Within One Year	18 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment							475	392
Disposals Property Plant Equipment					165		475	392
Dividends Paid		46 000	8 500	3 436			8 500
Increase From Depreciation Charge For Year Property Plant Equipment		150	184	267	236	998	1 097	839
Net Current Assets Liabilities	8 063	-130	-37	6 736	2 923	-2 544	89 570	82 951
Number Shares Allotted	100
Number Shares Issued Fully Paid			100
Other Creditors	4 001	3 681	4 102	5 292	5 454	1
Other Taxation Social Security Payable	14 833	10 230	3 051	3 152	-715
Par Value Share	1		1
Profit Loss		37 894	8 448	11 518	-3 361		100 202	-7 013
Property Plant Equipment Gross Cost	325	584	584	2 467	3 262	3 629	3 744	3 922
Provisions			32	339	446	325	229	194
Provisions For Liabilities Balance Sheet Subtotal	49	71	32	339	446	325	229	194
Provisions For Liabilities Charges	49
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	325
Tangible Fixed Assets Cost Or Valuation	325
Tangible Fixed Assets Depreciation	80
Tangible Fixed Assets Depreciation Charged In Period	80
Total Additions Including From Business Combinations Property Plant Equipment		259		1 883	960	367	590	570
Total Assets Less Current Liabilities	8 308	224	133	8 522	5 268	-829	90 777	83 729
Trade Creditors Trade Payables		-1	228
Trade Debtors Trade Receivables	24 558	10 100	4 506	3 222	1 304	1 304
Additional Provisions Increase From New Provisions Recognised					107	-121	-96
Corporation Tax Payable					-716	-1 940	1
Fixed Assets					2 345	1 715	1 207
Investments Fixed Assets						1
Other Investments Other Than Loans						1	-1

Company staff

Albert H.

Role: Director

Appointed: 06 March 2015

Latest update: 12 April 2024

People with significant control

Albert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	06 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 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

Hay Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert H.

People with significant control

Albert H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hay Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert H.

People with significant control

Albert H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016