Ht Medical Services Limited in South Woodham Ferrers, CM3 5TQ

Description

Data updated on: 01-11-2023

The business is situated in South Woodham Ferrers under the ID 07886823. This firm was started in the year 2011. The office of this firm is located at 14-18 Heralds Way . The postal code for this location is CM3 5TQ. The firm's Standard Industrial Classification Code is 86210 which means General medical practice activities. The company's most recent financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-20.

As for this specific limited company, just about all of director's assignments have so far been done by Ghadah T. who was selected to lead the company 13 years ago.

Executives who have control over the firm are as follows: Ghadah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nadine T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	2	7 727	357	12	1 365

Balance Sheet
Current Assets	21 625	25 134	18 594	17 381	20 061	14 387	13 289	19 244
Net Assets Liabilities					1 365	573	3	308
Cash Bank In Hand	20 024	25 134	12 850	4 768
Debtors	1 601		5 744	12 613
Net Assets Liabilities Including Pension Asset Liability	2	7 727	357	12	1 365

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		7 725	355	10
Shareholder Funds	2	7 727	357	12	1 365

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 200	1 200	1 200
Average Number Employees During Period							2	2
Creditors					17 496	12 614	12 086	17 736
Net Current Assets Liabilities	2	7 727	357	1 092	2 565	1 773	1 203	1 508
Total Assets Less Current Liabilities	2	7 727	357	1 092	2 565	1 773	1 203	1 508
Accruals Deferred Income				1 080	1 200
Creditors Due Within One Year	21 623	17 407	18 237	16 289	17 496

Company staff

Ghadah T.

Role: Director

Appointed: 20 December 2011

Latest update: 29 February 2024

People with significant control

Ghadah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nadine T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 May 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 June 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Ht Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghadah T.

People with significant control

Ghadah T.

Nadine T.

Accounts Documents

Company filings

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