Hertfordshire Hip & Knee Care Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

2012 signifies the launching of Hertfordshire Hip & Knee Care Limited, the company located at 28a The Hundred, in Romsey. This means it's been twelve years Hertfordshire Hip & Knee Care has been in the business, as it was founded on 2012-10-01. The firm Companies House Reg No. is 08235635 and the company post code is SO51 8BW. This enterprise's SIC and NACE codes are 86220 meaning Specialists medical practice activities. Hertfordshire Hip & Knee Care Ltd reported its account information for the period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-10-01.

Nicholas D. and Kathryn J. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2012.

Executives who have control over the firm are as follows: Kathryn J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 280	7 534	25 462	2 378

Balance Sheet
Cash Bank In Hand	14 227	20 863	23 185	29 282
Cash Bank On Hand				29 282	36 134	53 250	48 746	52 396	39 519	108 513	101 045
Current Assets	16 208	25 371	49 872	53 139	59 377	74 914	78 772	94 220	86 424	148 794	129 102
Debtors	1 981	4 508	26 687	23 857	23 243	21 664	30 026	41 824	46 905	40 281	28 057
Intangible Fixed Assets	27 300	21 840	16 380	10 920
Property Plant Equipment				1 572	1 179	884	663	1 410	705	353	177
Tangible Fixed Assets			247	1 572
Other Debtors								7 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	11 130	7 384	25 312	2 228
Shareholder Funds	11 280	7 534	25 462	2 378

Other Financial Data
Accrued Liabilities				1 921	2 130
Accumulated Amortisation Impairment Intangible Assets				16 380	21 840	27 300	27 300	27 300	27 300	27 300
Accumulated Depreciation Impairment Property Plant Equipment				606	999	1 294	1 515	2 925	3 630	3 982	4 158
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				16 398	16 924
Creditors				63 253	21 942	23 466	21 732	23 185	19 666	38 165	33 152
Creditors Due Within One Year	32 228	39 677	41 037	63 253
Dividends Paid					25 000
Fixed Assets		21 840	16 627	12 492	6 639	884	663	1 410	705	353	177
Increase From Amortisation Charge For Year Intangible Assets					5 460
Increase From Depreciation Charge For Year Property Plant Equipment					393		221	1 410	705	352	176
Intangible Assets				10 920	5 460
Intangible Assets Gross Cost				27 300		27 300	27 300	27 300	27 300	27 300
Intangible Fixed Assets Additions	27 300
Intangible Fixed Assets Aggregate Amortisation Impairment		5 460	10 920	16 380
Intangible Fixed Assets Amortisation Charged In Period		5 460	5 460	5 460
Intangible Fixed Assets Cost Or Valuation	27 300	27 300	27 300
Net Current Assets Liabilities	-16 020	-14 306	8 835	-10 114	37 435	51 448	57 040	71 035	66 758	110 629	95 950
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid					50
Other Creditors						8 393	5 002	3 023	3 807	3 472	4 118
Other Taxation Social Security Payable				256	-125	15 073	16 730	20 162	15 859	34 584	29 034
Par Value Share	1	1	1	1	1
Prepayments Accrued Income				10 233	9 462	10 338	10 294	9 792
Profit Loss					66 696
Property Plant Equipment Gross Cost				2 178		2 178	2 178	4 335	4 335	4 335
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions			329	1 849
Tangible Fixed Assets Cost Or Valuation			329	2 178
Tangible Fixed Assets Depreciation			82	606
Tangible Fixed Assets Depreciation Charged In Period			82	524
Total Assets Less Current Liabilities	11 280	7 534	25 462	2 378	44 074	52 332	57 703	72 445	67 463	110 982	96 127
Trade Debtors Trade Receivables				13 624	13 781	11 326	19 732	25 032	31 886	25 645	19 117
Prepayments									9 019	8 636	8 940
Total Additions Including From Business Combinations Property Plant Equipment								2 157
Trade Creditors Trade Payables										109

Company staff

Nicholas D.

Role: Director

Appointed: 01 October 2012

Latest update: 9 April 2024

Kathryn J.

Role: Director

Appointed: 01 October 2012

Latest update: 9 April 2024

People with significant control

Kathryn J.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas D.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 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 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 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013

Hertfordshire Hip & Knee Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Kathryn J.

Barbara K.

People with significant control

Kathryn J.

Nicholas D.

Accounts Documents

Company filings

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