Hygeia Locum Ltd in Beverley, HU17 9BZ

Description

Data updated on: 01-11-2023

This firm is located in Beverley under the ID 07182485. The firm was set up in 2010. The main office of the company is situated at 4-6 Swaby's Yard Walkergate. The post code for this place is HU17 9BZ. This company's Standard Industrial Classification Code is 86900 which stands for Other human health activities. Hygeia Locum Limited reported its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was released on 2023-03-09.

There's 1 managing director at the current moment controlling the following business, namely Natalie M. who has been performing the director's obligations for fourteen years.

Natalie M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 509	690	2 255	1 254

Balance Sheet
Cash Bank On Hand				4 369	5 434	1 991	1 839	1 516	1 973	10 845	1 494	2 697
Current Assets	17 156	6 156	9 486	17 638	13 490	5 607	7 049	13 374	9 210	11 140	1 915	4 398
Debtors	810	1 966	7 653	13 269	8 056	3 616	5 210	11 858	7 237	295	421	1 701
Property Plant Equipment				156	166	111	56	4	1 195	794	499	79
Cash Bank In Hand	16 346	4 190	1 833	4 369
Tangible Fixed Assets	209	600	368	156

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 508	689	2 254	1 253
Shareholder Funds	2 509	690	2 255	1 254

Other Financial Data
Accrued Liabilities Deferred Income									1 336	1 336	1 336	1 336
Accumulated Depreciation Impairment Property Plant Equipment				771	979	1 034	1 089	1 141	1 538	1 939	2 351	2 771
Additions Other Than Through Business Combinations Property Plant Equipment											117
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable				6 053	3 734	2 677	3 572	5 335	5 988	5 185	1 942
Creditors				16 540	13 454	4 868	6 084	8 369	7 376	7 203	-337	6 124
Increase From Depreciation Charge For Year Property Plant Equipment					208	55	55	52	397	401	412	420
Net Current Assets Liabilities	2 300	90	1 887	1 098	36	739	965	5 005	1 834	3 937	2 252	-1 726
Other Creditors									45	675	-3 629	4 774
Other Taxation Social Security Payable					3	3	-15	-8	7	7	14	14
Prepayments Accrued Income						281	410	33	37	20	20
Property Plant Equipment Gross Cost				927	1 145	1 145	1 145	1 145	2 733	2 733	2 850
Total Assets Less Current Liabilities	2 509	690	2 255	1 254	202	850	1 021	5 009	3 029	4 731	2 751	-1 647
Trade Debtors Trade Receivables				13 269	8 056	3 335	4 800	11 825	7 200	275	401	1 701
Amount Specific Advance Or Credit Directors			3	9 346	12 476	1 001
Amount Specific Advance Or Credit Made In Period Directors				32 748	28 671	28 964
Amount Specific Advance Or Credit Repaid In Period Directors				42 097	27 901	21 389
Accrued Liabilities				1 140	1 140	1 186	1 336	1 336	1 336
Creditors Due Within One Year	14 856	6 066	7 599	16 540
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		623
Tangible Fixed Assets Cost Or Valuation	304	927	927
Tangible Fixed Assets Depreciation	95	327	559	771
Tangible Fixed Assets Depreciation Charged In Period		232	232	212
Total Additions Including From Business Combinations Property Plant Equipment					218				1 588
Trade Creditors Trade Payables							1		-1

Company staff

Natalie M.

Role: Director

Appointed: 09 March 2010

Latest update: 23 February 2024

People with significant control

Natalie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013
Annual Accounts 29 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hygeia Locum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie M.

People with significant control

Natalie M.

Accounts Documents

Company filings

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