Highfield Medics Limited in Southampton, SO17 1NP

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of Highfield Medics Limited, a firm which is situated at 112 Highfield Lane, , Southampton. That would make 13 years Highfield Medics has existed on the British market, as it was founded on Tuesday 18th October 2011. The firm Companies House Registration Number is 07814573 and the zip code is SO17 1NP. From Wednesday 29th February 2012 Highfield Medics Limited is no longer under the name Vectis 724. The company's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. 2022/03/31 is the last time account status updates were reported.

Helen L. and Andrew L. are the firm's directors and have been expanding the company since Monday 20th October 2014.

Andrew L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Highfield Medics Limited 2012-02-29
Vectis 724 Limited 2011-10-18

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	28 190	48 346	54 971

Balance Sheet
Cash Bank In Hand	28 794	49 547	70 808
Current Assets	40 662	67 253	80 434	61 958	141 689	191 738	83 465	85 996	72 844	100 805	84 573
Debtors	11 868	17 706	9 626
Net Assets Liabilities Including Pension Asset Liability	28 190	48 346	54 971
Tangible Fixed Assets	729	547	553

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 090	48 246	54 871
Shareholder Funds	28 190	48 346	54 971

Other Financial Data
Amount Specific Advance Or Credit Directors		9 160	1 913	4 419	1 364	1 192
Amount Specific Advance Or Credit Made In Period Directors			25	7 862	2 894	1 869
Amount Specific Advance Or Credit Repaid In Period Directors			11 098	1 530	5 949	2 041	1 192
Average Number Employees During Period								2	2	2	2
Creditors			25 905	18 641	23 533	17 184	18 510	17 961	8 646	22 820	23 146
Creditors Due Within One Year	13 055	19 345	25 905
Fixed Assets			553	414	604	2 107	161 278	202 230	202 503	234 976	254 873
Net Current Assets Liabilities	27 607	47 908	54 529	43 317	118 156	174 554	64 955	68 035	64 198	77 985	61 427
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	146	109	111
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	972		190
Tangible Fixed Assets Cost Or Valuation	972	972	1 162
Tangible Fixed Assets Depreciation	243	425	609
Tangible Fixed Assets Depreciation Charged In Period	243	182	184
Total Assets Less Current Liabilities	28 336	48 455	55 082	43 731	118 760	176 661	226 233	270 265	266 701	312 961	316 300
Advances Credits Directors	1 063	9 160	1 913
Advances Credits Made In Period Directors	3 238	9 952
Advances Credits Repaid In Period Directors	2 175	1 855

Company staff

Helen L.

Role: Director

Appointed: 20 October 2014

Latest update: 22 February 2024

Andrew L.

Role: Director

Appointed: 29 February 2012

Latest update: 22 February 2024

People with significant control

Andrew L.

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

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Highfield Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Andrew L.

Garbetts Nominees Limited

Paul G.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013 - 2014

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