Healthcare Information Consultancy Ltd in Sheffield, S6 3GQ

Website

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www.healthcareinformationconsultancy.co.uk

Description

Data updated on: 01-11-2023

Healthcare Information Consultancy Ltd was set up as Private Limited Company, registered in 68 Roebuck Road, Crookesmoor in Sheffield. The office's post code is S6 3GQ. The company was set up on 2005-02-02. Its registered no. is 05349769. The enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. Healthcare Information Consultancy Limited filed its account information for the financial year up to March 31, 2022. Its latest annual confirmation statement was released on February 2, 2023.

Since 2005-02-02, this particular business has only been overseen by 1 managing director: Timothy T. who has been overseeing it for 19 years. Additionally, the managing director's tasks are constantly helped with by a secretary - Christine W., who joined the following business 19 years ago.

Timothy T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 988	138 352	145 758	122 017	131 418	99 162

Balance Sheet
Cash Bank In Hand	149 315	140 682	155 624	116 375	107 082	91 594
Cash Bank On Hand						91 594	51 577	71 549	77 404	88 642	127 283	147 294	118 240
Current Assets	169 470	154 633	163 386	128 009	143 382	112 774	92 066	84 921	117 816	112 553	147 453	174 094	125 698
Debtors	20 155	13 951	7 762	11 634	36 300	21 180	40 489	4 815	31 855	15 354	15 870	23 860	5 400
Other Debtors							539
Property Plant Equipment						7 023	6 385				444	222
Tangible Fixed Assets	10 213	9 575	8 937	8 299	7 661	7 023
Total Inventories								8 557	8 557	8 557	4 300	2 940	2 058

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	135 987	138 351	145 757	122 016	131 417	99 161
Shareholder Funds	135 988	138 352	145 758	122 017	131 418	99 162

Other Financial Data
Accrued Liabilities						3 008	1 978
Accumulated Depreciation Impairment Property Plant Equipment						5 743	6 381				222	444	666
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						265	253
Creditors						20 635	11 850	7 952	26 176	24 321	23 806	26 353	9 289
Creditors Due Within One Year	43 695	25 856	26 565	14 291	19 625	20 635
Debtors Due After One Year	-6 112	-6 112
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 381
Disposals Property Plant Equipment								12 766
Increase From Depreciation Charge For Year Property Plant Equipment							638				222	222	222
Net Current Assets Liabilities	125 775	128 777	136 821	113 718	123 757	92 139	80 216	76 969	91 640	88 232	123 647	147 741	116 409
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 498	1 498	4 452	8 737	7 073	4 622	6 421	6 455
Other Taxation Social Security Payable						218	7 461	3 500	17 439	17 248	19 184	19 932	2 834
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 766	12 766				666	666
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 766	12 766	12 766	12 766	12 766
Tangible Fixed Assets Depreciation	2 553	3 191	3 829	4 467	5 105	5 743
Tangible Fixed Assets Depreciation Charged In Period		638	638	638	638	638
Total Assets Less Current Liabilities	135 988	138 352	145 758	122 017	131 418	99 162	86 601	76 969	91 640	88 232	124 091	147 963	116 409
Trade Debtors Trade Receivables						21 180	39 950	4 815	31 855	15 354	15 870	23 860	5 400
Total Additions Including From Business Combinations Property Plant Equipment											666

Company staff

Timothy T.

Role: Director

Appointed: 02 February 2005

Latest update: 14 February 2024

Christine W.

Role: Secretary

Appointed: 02 February 2005

Latest update: 14 February 2024

People with significant control

Timothy T.

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	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 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
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Healthcare Information Consultancy Ltd

General information

Name:

Office Address:

Contact information

Website

www.healthcareinformationconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Timothy T.

Christine W.

People with significant control

Timothy T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Healthcare Information Consultancy Ltd

General information

Name:

Office Address:

Contact information

Website

www.healthcareinformationconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Timothy T.

Christine W.

People with significant control

Timothy T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014