Hillcrest Medical Services Ltd in Essex, IG3 9XE

Description

Data updated on: 01-11-2023

Hillcrest Medical Services Ltd is categorised as Private Limited Company, located in 24a Ashgrove Road, Goodmayes in Essex. The main office's zip code is IG3 9XE. The enterprise has been fourteen years in the business. The business registration number is 07218278. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Hillcrest Medical Services Limited filed its account information for the period that ended on 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-04-09.

Belfield B. and Kathryn M. are registered as the company's directors and have been cooperating as the Management Board for fourteen years.

Belfield B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	100	100	100	100	100	13 559

Balance Sheet
Cash Bank In Hand						7 924
Cash Bank On Hand						7 924	2 559	25	26	147	16	16
Current Assets						8 024	2 750	216	217	218	86	16
Debtors						100	191	191	191	71	70
Other Debtors						100	191	191	191
Property Plant Equipment						6 537	5 230
Tangible Fixed Assets						6 537
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Called Up Share Capital						100
Profit Loss Account Reserve						13 459
Shareholder Funds	100	100	100	100	100	13 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 634	2 941
Additions Other Than Through Business Combinations Investment Property Fair Value Model								30 677
Creditors						1 002	915	25 125	25 425	25 826	26 126	26 644
Creditors Due Within One Year						1 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 813
Disposals Property Plant Equipment								8 171
Fixed Assets							5 230	30 677
Increase From Depreciation Charge For Year Property Plant Equipment							1 307	872
Investment Property								30 677	30 677	30 677	30 677	30 677
Investment Property Fair Value Model								30 677	30 677	30 677	30 677
Net Current Assets Liabilities						7 022	1 835	-24 909	-25 208	-25 608	-26 040	-26 628
Number Shares Allotted		100	100	100	100	100
Other Creditors						837	914	25 124	25 425	25 826	26 126	26 644
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 171	8 171
Tangible Fixed Assets Additions						8 171
Tangible Fixed Assets Cost Or Valuation						8 171
Tangible Fixed Assets Depreciation						1 634
Tangible Fixed Assets Depreciation Charged In Period						1 634
Total Assets Less Current Liabilities						13 559	7 065	5 768	5 469	5 069	4 637	4 049
Trade Creditors Trade Payables						165	1	1
Value Shares Allotted						100
Trade Debtors Trade Receivables										71	70
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Belfield B.

Role: Director

Appointed: 09 April 2010

Latest update: 18 February 2024

Kathryn M.

Role: Director

Appointed: 09 April 2010

Latest update: 18 February 2024

People with significant control

Belfield B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 December 2012
Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 February 2015
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 July 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Hillcrest Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belfield B.

Kathryn M.

People with significant control

Belfield B.

Accounts Documents

Company filings

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