Hislop Health Ltd. in Glasgow, G3 7JT

Description

Data updated on: 01-11-2023

The enterprise referred to as Hislop Health was started on 2002-11-27 as a Private Limited Company. The enterprise's headquarters may be contacted at Glasgow on C/o Horizon Ca, 12 Somerset Place. In case you need to reach the firm by mail, the postal code is G3 7JT. The registration number for Hislop Health Ltd. is SC240209. The enterprise's SIC code is 86900 and their NACE code stands for Other human health activities. The most recent accounts cover the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2023-09-05.

There's a solitary managing director presently managing the following limited company, namely William H. who's been executing the director's responsibilities since 2002-11-27. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Sheila H. as a secretary since November 2002.

Executives who control the firm include: Sheila H. owns over 3/4 of company shares. William H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 656	86 345	94 129	79 965	64 710	59 726

Balance Sheet
Cash Bank On Hand						58 993	82 466	88 131	88 714	81 375	102 393	137 059
Current Assets	102 386	89 861	100 175	85 286	67 519	62 593	85 706	91 221	91 514	84 361	106 088	141 085
Debtors	6 275	6 550	3 600	3 600	3 600	3 600	3 240	3 090	2 800	2 986	3 695	4 026
Property Plant Equipment						3 471	3 450	5 359	4 019	4 418	42 555	32 692
Cash Bank In Hand	96 111	83 311	96 575	81 686	63 919	58 993
Intangible Fixed Assets	3 080
Net Assets Liabilities						59 726	79 164
Net Assets Liabilities Including Pension Asset Liability		86 345	94 129	79 965	64 710	59 726
Tangible Fixed Assets	4 396	5 297	3 973	3 982	2 987	3 471

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	93 554	86 243	94 027	79 863	64 608	59 624
Shareholder Funds	93 656	86 345	94 129	79 965	64 710	59 726

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 800		30 800	30 800	30 800	30 800	30 800
Accumulated Depreciation Impairment Property Plant Equipment						16 497	17 647	19 433	20 773	22 246	23 350	34 256
Additions Other Than Through Business Combinations Property Plant Equipment								3 695		1 872	39 241	1 043
Average Number Employees During Period							2	-2	-2	-2	-2	-2
Creditors						5 644	9 298	5 653	5 345	5 335	7 792	10 847
Increase From Depreciation Charge For Year Property Plant Equipment							1 150	1 786	1 340	1 473	1 104	10 906
Intangible Assets Gross Cost						30 800		30 800	30 800	30 800	30 800	30 800
Net Current Assets Liabilities	86 180	81 048	90 951	85 286	62 518	56 949	76 408	85 568	86 169	79 026	98 296	130 238
Other Creditors							2 931	1 234	1 264	1 297	2 624	1 393
Property Plant Equipment Gross Cost						19 968	21 097	24 792	24 792	26 664	65 905	66 948
Taxation Social Security Payable							7 060	4 419	4 081	4 038	5 168	9 454
Trade Debtors Trade Receivables						3 600	3 240	3 090	2 800	2 986	3 695	4 026
Accrued Liabilities						1 211	1 234
Corporation Tax Payable						4 433	7 060
Creditors Due Within One Year	16 206	8 813	9 224	8 508	5 001	5 644
Fixed Assets	7 476	5 297	3 973	3 982	2 987	3 471	3 450
Intangible Fixed Assets Aggregate Amortisation Impairment	27 720	30 800	30 800	30 800	30 800
Intangible Fixed Assets Amortisation Charged In Period		3 080
Intangible Fixed Assets Cost Or Valuation	30 800	30 800	30 800	30 800	30 800
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						694	694
Provisions For Liabilities Charges			795	795	795	694
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 667		1 337		1 640
Tangible Fixed Assets Cost Or Valuation	14 324	16 991	16 991	18 328	18 328	19 968
Tangible Fixed Assets Depreciation	9 928	11 694	13 018	14 346	15 341	16 497
Tangible Fixed Assets Depreciation Charged In Period		1 766	1 324	1 328	995	1 156
Total Additions Including From Business Combinations Property Plant Equipment							1 129
Total Assets Less Current Liabilities	93 656	86 345	94 924	89 268	65 505	60 420	79 858
Value Shares Allotted		102
Accruals Deferred Income			1 458	2 184
Creditors Due After One Year			7 766	6 324
Amount Specific Advance Or Credit Directors		55