Hb Healthcare Services Limited in Seaford, BN25 3AP

Description

Data updated on: 01-11-2023

Hb Healthcare Services is a firm situated at BN25 3AP Seaford at 35 Upper Belgrave Road. This business was established in 2017 and is established under the registration number 11024424. This business has been active on the English market for 7 years now and its official status is active. This enterprise's registered with SIC code 86210: General medical practice activities. The latest accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-01.

There's one managing director at present controlling the business, namely Helen B. who's been performing the director's duties for 7 years.

Roger C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 839	7 246	16 976	22 061	26 416
Current Assets	4 839	7 246	16 976	22 061	26 416
Net Assets Liabilities	-1 748	4 281	16 913	22 999	20 253
Property Plant Equipment	4 185	2 790	1 816	1 752	1 108

Other Financial Data
Accrued Liabilities	191
Accrued Liabilities Deferred Income	10 771	5 754
Accumulated Depreciation Impairment Property Plant Equipment	1 395	2 790	3 993	826	1 470
Additions Other Than Through Business Combinations Property Plant Equipment	5 580
Administrative Expenses	7 390	8 560	3 112	9 932	8 191
Average Number Employees During Period	1	1	1	1	1
Cost Sales		6 110	6 126
Creditors	10 771	5 754	1 878	814	7 271
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 080
Disposals Property Plant Equipment			500	5 080
Fixed Assets	4 185	2 790	1 816	1 752	1 108
Gross Profit Loss	5 640	8 474	22 023	24 676	29 259
Increase From Depreciation Charge For Year Property Plant Equipment	1 395	1 395	1 203	1 913	644
Loans From Directors	10 580
Net Current Assets Liabilities	-5 932	1 492	15 097	21 247	19 145
Operating Profit Loss	-1 750	6 024	18 911	14 744	21 068
Other Creditors		5 754	1 878	814	7 271
Other Interest Receivable Similar Income Finance Income	2	5	6
Profit Loss	-1 748	6 029		11 085	18 254
Profit Loss On Ordinary Activities After Tax		6 029	18 632
Profit Loss On Ordinary Activities Before Tax	-1 748	6 029	18 917	14 744	21 068
Property Plant Equipment Gross Cost	5 580	5 580	5 809	2 578	2 578
Tax Tax Credit On Profit Or Loss On Ordinary Activities			285	3 659	2 814
Total Additions Including From Business Combinations Property Plant Equipment			729	1 849
Total Assets Less Current Liabilities	-1 747	4 282	16 913	22 999	20 253
Turnover Revenue	5 640	14 584	28 149	24 676	29 259
Advances Credits Directors	-10 580
Advances Credits Made In Period Directors	760
Advances Credits Repaid In Period Directors	11 340
Amount Specific Advance Or Credit Directors	-10 580
Amount Specific Advance Or Credit Made In Period Directors	760
Amount Specific Advance Or Credit Repaid In Period Directors	11 340

Company staff

Helen B.

Role: Director

Appointed: 20 October 2017

Latest update: 20 April 2024

People with significant control

Roger C.

Notified on 1 May 2018

Nature of control:

substantial control or influence

Adrian B.

Notified on 20 October 2017

Ceased on 9 April 2018

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	20 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Hb Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

People with significant control

Roger C.

Adrian B.

Accounts Documents

Company filings

Filing category

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