Hornchurch Medics Ltd in Brentwood, CM14 5ES

Description

Data updated on: 01-11-2023

Started with Reg No. 08160393 12 years ago, Hornchurch Medics Ltd is categorised as a Private Limited Company. The company's official mailing address is 1 Hamilton Crescent, Warley Brentwood. This firm's registered with SIC code 86101 which stands for Hospital activities. Hornchurch Medics Limited released its latest accounts for the period up to 2022-07-31. The company's most recent confirmation statement was released on 2023-08-04.

As suggested by the following enterprise's register, since 2021-06-02 there have been two directors: Afaaf R. and Mohammed A..

The companies that control this firm include: Noorology Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brentwood at Hamilton Crescent, Warley, CM14 5ES and was registered as a PSC under the registration number 14613622.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	5 651	1 563	-5 339	8 368	4 470

Balance Sheet
Current Assets	41 716	18 482	13 382	35 474	55 143	123 974	299 006	443 742	547 219	827 296	913 966
Net Assets Liabilities					4 470	54 072	202 280	336 925	478 016	747 872	861 351
Cash Bank In Hand	41 716	18 482	13 382	35 474	55 143
Net Assets Liabilities Including Pension Asset Liability	5 651	1 563	-5 339	8 368	4 470
Tangible Fixed Assets	3 903	6 727	4 151	1 576

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 649	1 561	-5 341	8 366	4 468
Shareholder Funds	5 651	1 563	-5 339	8 368	4 470

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					50 673	69 902	96 726	106 817	71 826	81 336	54 360
Fixed Assets	3 903	6 727	4 151	1 575					2 623	1 912	1 745
Net Current Assets Liabilities	1 748	-5 164	-9 490	6 793	4 470	54 072	202 280	336 925	475 393	745 960	859 606
Total Assets Less Current Liabilities	5 651	1 563	-5 339	8 368	4 470	54 072	202 280	336 925	478 016	747 872	861 351
Creditors Due Within One Year	39 968	23 646	22 872	28 682	50 673
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	5 129	5 400
Tangible Fixed Assets Cost Or Valuation	5 129	10 529	10 529	10 528	1 128
Tangible Fixed Assets Depreciation	1 226	3 802	6 378	8 953	1 128
Tangible Fixed Assets Depreciation Charged In Period	1 226	2 576	2 576	2 575	225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 050
Tangible Fixed Assets Disposals					9 400

Company staff

Afaaf R.

Role: Director

Appointed: 02 June 2021

Latest update: 1 March 2024

Mohammed A.

Role: Director

Appointed: 30 July 2012

Latest update: 1 March 2024

People with significant control

Noorology Holdings Limited

Address: 1 Hamilton Crescent, Warley, Brentwood, CM14 5ES, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 14613622

Notified on 15 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed A.

Notified on 6 April 2016

Ceased on 15 February 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-07-30
Date Approval Accounts	19 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Hornchurch Medics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afaaf R.

Mohammed A.

People with significant control

Noorology Holdings Limited

Mohammed A.

Accounts Documents

Company filings

Filing category

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