Holt Medical Legal Limited in Hitchin, SG4 0EJ

Description

Data updated on: 01-11-2023

Holt Medical Legal Limited has been in this business for seventeen years. Started with registration number 06260356 in 2007, the firm is based at 2 Holden Close, Hitchin SG4 0EJ. This enterprise's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. Holt Medical Legal Ltd reported its account information for the period up to 2022-05-31. The business most recent annual confirmation statement was released on 2023-05-25.

Current directors listed by this specific firm are as follow: Sean H. formally appointed on 2007/05/25 and Victoria H. formally appointed in 2007 in May. Furthermore, the director's tasks are constantly assisted with by a secretary - Victoria H., who was officially appointed by this firm in May 2007.

Victoria H. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 437	3 420	4 119	5 198	5 308	5 975

Balance Sheet
Cash Bank On Hand						11 008	11 876	11 682	25 649	34 696	46 517	32 282
Current Assets	17 508	23 887	9 146	10 124	7 445	11 008	11 876	13 824	27 178	35 871	47 043	32 618
Debtors		314	336	85	618			2 142	1 529	1 175	526	336
Net Assets Liabilities						5 975	1 213	19 819	30 017	35 648	50 450	63 405
Other Debtors		314	336	85	618			2 142	1 529	1 175
Property Plant Equipment						9 213	7 385	35 690	31 510	25 903	22 706	40 826
Cash Bank In Hand	17 508	23 573	8 810	10 039	6 827	11 008
Net Assets Liabilities Including Pension Asset Liability	1 437	3 420	4 119	5 198	5 308	5 975
Tangible Fixed Assets	10 601	8 699	7 526	11 029	9 994	9 213

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 427	3 410	4 109	5 188	5 298	5 965
Shareholder Funds	1 437	3 420	4 119	5 198	5 308	5 975

Other Financial Data
Accrued Liabilities Deferred Income						346	245	2	236	653	2 462	1 475
Accumulated Depreciation Impairment Property Plant Equipment						25 337	27 799	39 695	50 198	58 833	66 401	80 010
Administrative Expenses			60 531	60 864	67 851	74 094	71 771	81 751	94 169	76 829	79 303	90 470
Average Number Employees During Period								2	2	2	2	2
Cost Sales			13 273	11 805	18 207	23 045	27 496	27 362	40 478	42 271	38 720	52 194
Creditors						14 246	18 048	29 695	28 671	26 126	19 299	10 039
Fixed Assets	10 601	8 699	7 526	11 029	9 994	9 213	7 385	35 690	31 510	25 903	22 706	40 826
Gross Profit Loss			86 642	93 813	108 447	122 825	135 149	137 752	151 308	151 788	148 973	152 552
Increase From Depreciation Charge For Year Property Plant Equipment							2 462	11 896	10 503	8 635	7 568	13 609
Interest Payable Similar Charges Finance Costs						245	245	526	1 271	1 271	1 271	964
Net Current Assets Liabilities	-9 164	-5 279	-3 407	-5 831	-4 686	-3 238	-6 172	-15 871	-1 493	9 745	27 744	22 579
Operating Profit Loss			26 111	32 949	40 596	48 731	63 378	56 001	57 139	74 959	69 670	62 082
Other Interest Receivable Similar Income Finance Income						2
Profit Loss						38 667	50 238	50 606	44 198	58 631	54 802	52 955
Profit Loss On Ordinary Activities Before Tax			26 120	32 937	40 363	48 488	63 133	55 475	55 868	73 688	68 399	61 118
Property Plant Equipment Gross Cost						34 550	35 184	75 385	81 708	84 736	89 107	120 836
Taxation Social Security Payable						12 460	16 498	7 933	13 500	17 227	14 810	8 482
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 821	12 895	4 869	11 670	15 057	13 597	8 163
Total Additions Including From Business Combinations Property Plant Equipment							634	40 201	6 323	3 028	4 371	31 729
Total Assets Less Current Liabilities	1 437	3 420	4 119	5 198	5 308	5 975	1 213	19 819	30 017	35 648	50 450	63 405
Trade Creditors Trade Payables						1 440	1 305	21 760	14 935	8 246	2 027	82
Trade Debtors Trade Receivables										1 175	526	336
Turnover Revenue						145 870	162 645	165 114	191 786	194 059	179 053	204 746
Creditors Due Within One Year	26 672	29 166	12 553	15 955	12 131	14 246
Interest Payable Similar Charges				20	245	245
Number Shares Allotted	10	10	10	10	10	10
Other Creditors Due Within One Year	12 072	21 075	6 706	6 552
Other Interest Receivable Similar Income			9	8	12	2
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			20 699	27 079	32 110	38 667
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		748	1 336	7 179	2 296	2 290
Tangible Fixed Assets Cost Or Valuation	20 701	21 449	22 785	29 964	32 260	34 550
Tangible Fixed Assets Depreciation	10 100	12 750	15 259	18 935	22 266	25 337
Tangible Fixed Assets Depreciation Charged In Period		2 650	2 509	3 676	3 331	3 071
Taxation Social Security Due Within One Year	12 001	7 917	5 423	8 853	11 266
Tax On Profit Or Loss On Ordinary Activities			5 421	5 858	8 253	9 821
Total Dividend Payment			20 000	26 000	32 000	38 000
Trade Creditors Within One Year	2 599	174	424	550	865
Turnover Gross Operating Revenue			99 915	105 618	126 654	145 870

Company staff

Sean H.

Role: Director

Appointed: 25 May 2007

Latest update: 4 February 2024

Victoria H.

Role: Director

Appointed: 25 May 2007

Latest update: 4 February 2024

Victoria H.

Role: Secretary

Appointed: 25 May 2007

Latest update: 4 February 2024

People with significant control

Victoria H.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 05 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	05 February 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 08 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	08 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Holt Medical Legal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

Victoria H.

Victoria H.

People with significant control

Victoria H.

Accounts Documents

Company filings

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