Hsr Medical Services Limited in Preston, PR4 6JF

Description

Data updated on: 01-11-2023

Hsr Medical Services came into being in 2013 as a company enlisted under no 08629257, located at PR4 6JF Preston at St Andrews House 3 Tarleton Office Park. The firm has been in business for eleven years and its official state is active. The firm's registered with SIC code 86210 which stands for General medical practice activities. The business latest filed accounts documents describe the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/07/29.

The company owes its success and unending development to a team of two directors, who are Humaira K. and Ahmad K., who have been in the firm for ten years. In addition, the director's duties are constantly assisted with by a secretary - Ahmad K., who was chosen by the following company in 2013.

Executives with significant control over the firm are: Humaira K. owns 1/2 or less of company shares. Ahmad K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 873	7 374	14 013

Balance Sheet
Cash Bank In Hand	9 471	19 182	26 511
Cash Bank On Hand			26 511	26 575	42 411	51 077	77 235	42 570	30 503	51 953
Net Assets Liabilities			14 013	15 908	30 193	40 637	65 814	40 975	30 301	42 832
Net Assets Liabilities Including Pension Asset Liability		7 374	14 013
Property Plant Equipment			2 132	1 834	4 110	5 585	6 083	6 297	5 989
Tangible Fixed Assets		867	2 132

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	6 870	7 371	14 010
Shareholder Funds	6 873	7 374	14 013

Other Financial Data
Accrued Liabilities			1 260	1 485	1 550	1 600	1 650	1 680	2 052	2 066
Accumulated Depreciation Impairment Property Plant Equipment			1 585	3 065	4 567	7 142	9 943	12 924	15 831	7 652
Average Number Employees During Period				4	4	4	4	4	5	5
Corporation Tax Payable			9 450	8 534	12 297	9 676	10 938	1 321	1 125	10 179
Creditors			14 203	12 134	15 546	14 963	16 490	6 696	5 053	13 998
Creditors Due Within One Year	2 598	12 675	14 203
Increase From Depreciation Charge For Year Property Plant Equipment				1 480	1 502	2 575	2 801	2 981	2 907	1 649
Net Current Assets Liabilities	6 873	6 507	12 308	14 441	26 865	36 114	60 745	35 874	25 450	37 955
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			1 560	1 629					271	88
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 717	4 899	8 677	12 727	16 026	19 221	21 820	12 056
Provisions For Liabilities Balance Sheet Subtotal			427	367	782	1 062	1 014	1 196	1 138	1 144
Provisions For Liabilities Charges			427
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 300	2 417
Tangible Fixed Assets Cost Or Valuation		1 300	3 717
Tangible Fixed Assets Depreciation		433	1 585
Tangible Fixed Assets Depreciation Charged In Period		433	1 152
Total Additions Including From Business Combinations Property Plant Equipment				1 182	3 778	4 050	3 299	3 195	2 599	1 099
Total Assets Less Current Liabilities	6 873	7 374	14 440	16 275	30 975	41 699	66 828	42 171	31 439	43 976
Trade Creditors Trade Payables			144	216	73	71	-1	1 793	79	82

Company staff

Humaira K.

Role: Director

Appointed: 01 April 2014

Latest update: 9 January 2024

Ahmad K.

Role: Secretary

Appointed: 29 July 2013

Latest update: 9 January 2024

Ahmad K.

Role: Director

Appointed: 29 July 2013

Latest update: 9 January 2024

People with significant control

Humaira K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ahmad K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	29 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hsr Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Humaira K.

Ahmad K.

Ahmad K.

People with significant control

Humaira K.

Ahmad K.

Accounts Documents

Company filings

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