Haywood Medical Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Haywood Medical started its operations in 2009 as a Private Limited Company under the following Company Registration No.: 06998101. The business has operated for 15 years and it's currently active. This company's headquarters is registered in Harrow at 2nd Floor Hygeia House. You could also locate the company by the post code : HA1 1BE. This enterprise's Standard Industrial Classification Code is 86900, that means Other human health activities. Haywood Medical Ltd filed its account information for the financial period up to 2022-08-30. The firm's most recent annual confirmation statement was submitted on 2023-08-24.

There seems to be a group of two directors managing the following limited company now, including Jagdish S. and Rekha S. who have been utilizing the directors tasks since 2009.

Executives who control the firm include: Jagdish S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rekha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-30	2022-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 601	69 510	75 296	73 787	12 517	46 941

Balance Sheet
Cash Bank On Hand						76 558	102 935	98 894	131 171	49 529	102 321	109 112
Current Assets	83 467	131 853	150 970	81 824	61 310	118 589	156 316	180 365	241 930	189 755	241 350	225 482
Debtors	49 620	94 527	109 092	33 842		42 031	53 381	81 471	110 759	140 226	139 029	116 370
Net Assets Liabilities						46 941	78 383	91 707	138 877	152 590	221 753	214 076
Other Debtors							868	3 996	3 000	1 688	1 974	2 058
Property Plant Equipment						2 233	1 067	1 525	1 590	38 895	32 417	27 687
Cash Bank In Hand	33 847	37 326	41 878	47 982	61 310	76 558
Intangible Fixed Assets	60 320	52 780	45 240	37 700	30 160	22 620
Net Assets Liabilities Including Pension Asset Liability	48 601	69 510	75 296	73 787	12 517	46 941
Tangible Fixed Assets			1 755	1 040	1 486	2 233

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	48 597	69 506	75 292	73 783	12 513	46 937
Shareholder Funds	48 601	69 510	75 296	73 787	12 517	46 941

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						52 780	60 320	67 860	75 400	75 400	75 400
Accumulated Depreciation Impairment Property Plant Equipment						4 854	6 409	7 937	9 171	20 074	28 481	36 345
Additions Other Than Through Business Combinations Property Plant Equipment										48 208	2 750	3 912
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable									18 124	3 870	21 197	15 452
Creditors						96 054	93 877	97 433	104 341	68 670	45 898	33 776
Increase From Depreciation Charge For Year Property Plant Equipment							1 555	1 528	1 234	10 903	9 228	8 642
Intangible Assets Gross Cost						75 400	75 400	75 400	75 400	75 400	75 400
Net Current Assets Liabilities	63 681	92 130	104 052	35 255	-18 832	22 535	62 439	82 932	137 589	121 085	195 452	191 706
Other Creditors						78 617	76 648	86 044	85 908	64 800	24 701	17 711
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											821	778
Other Disposals Property Plant Equipment											821	778
Other Taxation Social Security Payable						17 437	17 229	11 389	18 433			613
Property Plant Equipment Gross Cost						7 087	7 476	9 462	10 761	58 969	60 898	64 032
Provisions For Liabilities Balance Sheet Subtotal						447	203	290	302	7 390	6 116	5 317
Total Assets Less Current Liabilities	124 001	144 910	151 047	73 995	12 814	47 388	78 586	91 997	139 179	159 980	227 869	219 393
Trade Debtors Trade Receivables						42 031	52 513	77 475	107 759	138 538	137 055	114 312
Creditors Due After One Year	75 400	75 400	75 400
Creditors Due Within One Year	19 786	39 723	46 918	46 569	80 142	96 054
Fixed Assets		52 780	46 995	38 740	31 646	24 853	16 147	9 065	1 590
Increase From Amortisation Charge For Year Intangible Assets							7 540	7 540	7 540
Intangible Assets						22 620	15 080	7 540
Intangible Fixed Assets Aggregate Amortisation Impairment	15 080	22 620	30 160	37 700	45 240	52 780
Intangible Fixed Assets Amortisation Charged In Period		7 540	7 540			7 540
Intangible Fixed Assets Cost Or Valuation	75 400	75 400	75 400	75 400	75 400
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			351	208	297	447
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 633			2 177
Tangible Fixed Assets Cost Or Valuation			2 633	2 850	4 910	7 087
Tangible Fixed Assets Depreciation			878	1 810	3 424	4 854
Tangible Fixed Assets Depreciation Charged In Period			878			1 430
Total Additions Including From Business Combinations Property Plant Equipment							389	1 986	1 299
Maximum Nominal Value Own Shares Held By Entity In Period		4	4			4

Company staff

Jagdish S.

Role: Director

Appointed: 24 August 2009

Latest update: 19 February 2024

Rekha S.

Role: Director

Appointed: 24 August 2009

Latest update: 19 February 2024

People with significant control

Jagdish S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rekha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 April 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Haywood Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagdish S.

Rekha S.

People with significant control

Jagdish S.

Rekha S.

Accounts Documents

Company filings

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