Horwich Medical Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

This business is widely known as Horwich Medical Ltd. The firm was originally established 11 years ago and was registered under 08640648 as the registration number. This particular headquarters of the firm is situated in Manchester. You may find them at First Floor, 49 Peter Street. The company's SIC and NACE codes are 86210 and their NACE code stands for General medical practice activities. Wednesday 31st August 2022 is the last time account status updates were reported.

Reshma J. is this particular company's single managing director, who was formally appointed in 2013 in August.

Reshma J. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	16 177	37 971	48 574

Balance Sheet
Cash Bank On Hand			55 386	15 355	28 549	29 544	35 305	8 127	7 355
Current Assets	22 022	44 868	55 397	69 134	79 415	91 470	98 168	95 534	94 218
Debtors	17 108	1 115	11	50 373	47 327	58 560	59 539	83 426	83 378
Net Assets Liabilities			48 574	59 013	73 920	86 466	95 003	91 448	90 133
Other Debtors			9	47 437
Property Plant Equipment			268	134		186	124	629	909
Cash Bank In Hand	4 914	43 753	55 386
Net Assets Liabilities Including Pension Asset Liability	16 177	37 971	48 574
Tangible Fixed Assets		403	268

Capital & Reserves
Called Up Share Capital	60	60	60
Profit Loss Account Reserve	16 117	37 911	48 514
Shareholder Funds	16 177	37 971	48 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			269	404	538	406	468	692	1 016
Corporation Tax Payable			4 043	3 777	4 000	3 392	2 492		103
Creditors			7 037	10 229	5 495	5 154	3 265	4 595	4 787
Current Asset Investments				3 406	3 539	3 366	3 324	3 981	3 485
Current Tax For Period			4 043	3 777
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-27	-28
Further Item Tax Increase Decrease Component Adjusting Items				87
Increase From Depreciation Charge For Year Property Plant Equipment				135	134	63	62	224	324
Net Current Assets Liabilities	16 177	37 649	48 360	58 905	73 920	86 316	94 903	90 939	89 431
Number Shares Issued Fully Paid				60	60	60	60	60	60
Other Creditors			2 994	6 452
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			538	538	538	592	592	1 321	1 925
Provisions For Liabilities Balance Sheet Subtotal			54	26		36	24	120	207
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings				-60
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			92	76
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 016	3 749
Total Assets Less Current Liabilities	16 177	38 052	48 628	59 039	73 920	86 502	95 027	91 568	90 340
Trade Debtors Trade Receivables			2	1	2 650			1 270
Amount Specific Advance Or Credit Directors	11 558		2 478	5 460	503	1 262	299	4 002	4 091
Amount Specific Advance Or Credit Made In Period Directors				3 028	6 279	210	1 472	1 221	2 223
Amount Specific Advance Or Credit Repaid In Period Directors				6 010	1 322	969	509	4 924	2 312
Accrued Liabilities				992	992	500	474	593	593
Amounts Owed By Group Undertakings				42 150	42 150	57 650	59 539	81 539	81 539
Average Number Employees During Period				1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						195
Disposals Property Plant Equipment						195
Prepayments Accrued Income				5 287	2 527	910			1 839
Total Additions Including From Business Combinations Property Plant Equipment						249		729	604
Corporation Tax Recoverable								617
Creditors Due Within One Year	5 845	7 219	7 037
Fixed Assets		403	268
Number Shares Allotted	60		60
Provisions For Liabilities Charges		81	54
Share Capital Allotted Called Up Paid	60	60	60
Tangible Fixed Assets Additions		538
Tangible Fixed Assets Cost Or Valuation		538	538
Tangible Fixed Assets Depreciation		135	270
Tangible Fixed Assets Depreciation Charged In Period		135	135

Company staff

Reshma J.

Role: Director

Appointed: 06 August 2013

Latest update: 13 January 2024

People with significant control

Reshma J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Horwich Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reshma J.

People with significant control

Reshma J.

Accounts Documents

Company filings

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