Hw Medical Associates Limited in Leeds, LS1 2TW

Description

Data updated on: 01-11-2023

Hw Medical Associates Limited is located at Leeds at Ground Floor. You can search for the firm by its postal code - LS1 2TW. The firm has been operating on the British market for 14 years. The firm is registered under the number 07363966 and company's last known status is active. This firm's SIC and NACE codes are 86101 which means Hospital activities. The firm's latest filed accounts documents describe the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-02.

Regarding to the company, most of director's obligations up till now have been done by Alexander H., Tajek H. and Victoria W.. When it comes to these three individuals, Tajek H. has administered company the longest, having become a vital part of directors' team on 2010.

Executives who control the firm include: Tajek H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria W. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 233	14 072	5 261	32 454	13 894	9 301

Balance Sheet
Cash Bank On Hand									12 736	26 209	14 958	16 503
Current Assets	25 842	26 611	31 868	46 239	54 863	41 261	63 829	54 254	43 452	58 565	67 101	90 889
Debtors	11 935	19 541	22 167	24 396	45 456	32 051			30 716	32 356	52 143	74 386
Net Assets Liabilities									25 080	40 863	39 752	53 289
Property Plant Equipment												93 370
Cash Bank In Hand	13 907	7 070	9 701	21 843	9 407	9 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 133	13 972	5 161	32 354	13 794	9 201
Shareholder Funds	13 233	14 072	5 261	32 454	13 894	9 301

Other Financial Data
Accrued Liabilities Deferred Income										4 465	4 640	5 016
Accumulated Depreciation Impairment Property Plant Equipment												4 060
Additions Other Than Through Business Combinations Property Plant Equipment												97 430
Amounts Owed To Directors										1 012	1 458
Average Number Employees During Period							1	1	3	3	3	2
Balances Amounts Owed To Related Parties											1 458	1 351
Corporation Tax Payable										12 225	21 251	11 399
Creditors						31 960	26 756	19 101	18 372	17 702	27 349	74 446
Finance Lease Liabilities Present Value Total												74 446
Increase From Depreciation Charge For Year Property Plant Equipment												4 060
Net Current Assets Liabilities	13 233	14 072	5 261	32 454	13 894	9 301	37 073	35 153	25 080		39 752	57 708
Other Creditors									8 166	1 012	1 458	1 351
Property Plant Equipment Gross Cost												97 430
Provisions For Liabilities Balance Sheet Subtotal												23 343
Taxation Social Security Payable									6 743	12 225
Total Assets Less Current Liabilities	13 233	14 072	5 261	32 454	13 894	9 301	37 073	35 153	25 080		39 752	151 078
Trade Debtors Trade Receivables									30 534	32 356	52 143	74 386
Creditors Due Within One Year	12 609	12 539	26 607	13 785	40 969	31 960
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Alexander H.

Role: Director

Appointed: 31 October 2023

Latest update: 17 April 2024

Tajek H.

Role: Director

Appointed: 02 September 2010

Latest update: 17 April 2024

Victoria W.

Role: Director

Appointed: 02 September 2010

Latest update: 17 April 2024

People with significant control

Tajek H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria W.

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	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	18 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Hw Medical Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Tajek H.

Victoria W.

People with significant control

Tajek H.

Victoria W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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