Healthcare Validation Services Limited in Bradford, BD13 5GY

Description

Data updated on: 01-11-2023

Healthcare Validation Services Limited may be contacted at 8 Lees Moor Meadows, Cullingworth in Bradford. Its postal code is BD13 5GY. Healthcare Validation Services has been on the British market since the firm was registered in 2006. Its registration number is 05851055. This firm's declared SIC number is 96090 - Other service activities not elsewhere classified. Thursday 30th June 2022 is the last time when the company accounts were filed.

Regarding to this particular company, all of director's duties have been fulfilled by Michael D., Samuel L., Helena S. and John S.. Within the group of these four managers, John S. has supervised company the longest, having been a part of company's Management Board since June 2006. To provide support to the directors, this particular company has been using the skills of Rita S. as a secretary since 2006.

John S. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	44 018	53 934

Balance Sheet
Cash Bank On Hand			84 329	102 718	64 754	129 026	135 880	126 601	117 496	137 024
Current Assets	76 630	94 954	106 096	116 985	147 565	167 727	164 062	150 175	153 704	164 118
Debtors	17 010	30 867	17 767	10 317	77 311	34 201	22 507	19 447	31 033	23 799
Net Assets Liabilities			53 420	54 127	96 114	114 010	111 135	97 070	103 372	110 435
Other Debtors					7 151				500
Property Plant Equipment			17 893	18 674	41 402	48 827	39 172	41 445	33 572	95 671
Total Inventories			4 000	3 950	5 500	4 500	5 675	4 127	5 175	3 295
Cash Bank In Hand	56 620	61 087
Net Assets Liabilities Including Pension Asset Liability	44 018	53 934
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	15 793	29 487

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 918	53 834
Shareholder Funds	44 018	53 934

Other Financial Data
Accrued Liabilities			39 509	59 921	50 239	41 358	56 349	69 671	51 922	79 251
Accumulated Depreciation Impairment Property Plant Equipment			25 400	22 025	35 826	52 101	65 158	66 497	77 687	58 129
Additions Other Than Through Business Combinations Property Plant Equipment				19 351	36 529	23 700	3 402	21 862	3 317	121 513
Average Number Employees During Period			2	2	2	2	3	3	3	3
Creditors			66 990	78 996	12 004	5 659	89 130	94 150	84 798	12 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-9 601				-12 476		-51 448
Disposals Property Plant Equipment				-21 945				-18 250		-78 972
Increase From Depreciation Charge For Year Property Plant Equipment				6 226	13 801	16 275	13 057	13 815	11 190	31 890
Net Current Assets Liabilities	30 985	30 018	39 106	37 989	73 752	75 269	74 932	56 025	68 906	35 188
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors									339	290
Other Inventories			4 000	3 950	5 500	4 500
Par Value Share		1		1	1	1	1	1	1	1
Prepayments			783	1 238	1 190	3 103	9 406	8 467	8 634	9 783
Property Plant Equipment Gross Cost			43 293	40 699	77 228	100 928	104 330	107 942	111 259	153 800
Provisions For Liabilities Balance Sheet Subtotal			3 579	2 536	7 036	4 427	2 969	400	-894	7 529
Taxation Social Security Payable			21 971	17 615	16 118	36 482	24 621	19 457	29 330	25 052
Total Assets Less Current Liabilities	46 778	59 505	56 999	56 663	115 154	124 096	114 104	97 470	102 478	130 859
Total Borrowings				544	12 004	5 659	5 660			12 895
Trade Creditors Trade Payables			5 510	916	998	8 273	2 500	5 022	3 207	8 336
Trade Debtors Trade Receivables			16 984	9 079	68 970	31 098	13 101	10 980	21 899	14 016
Creditors Due Within One Year	45 645	64 936
Fixed Assets	15 793	29 487
Number Shares Allotted		100
Provisions For Liabilities Charges	2 760	5 571
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		23 523
Tangible Fixed Assets Cost Or Valuation	41 927	65 450
Tangible Fixed Assets Depreciation	26 134	35 963
Tangible Fixed Assets Depreciation Charged In Period		9 829

Company staff

Michael D.

Role: Director

Appointed: 06 April 2024

Latest update: 21 April 2024

Samuel L.

Role: Director

Appointed: 06 April 2024

Latest update: 21 April 2024

Helena S.

Role: Director

Appointed: 01 July 2020

Latest update: 21 April 2024

Rita S.

Role: Secretary

Appointed: 19 June 2006

Latest update: 21 April 2024

John S.

Role: Director

Appointed: 19 June 2006

Latest update: 21 April 2024

People with significant control

John S.

Notified on 1 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Healthcare Validation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Samuel L.

Helena S.

Rita S.

John S.

Howard T.

People with significant control

John S.

Accounts Documents

Company filings

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