Hyperbaric Consult Limited in Bollington, SK10 5JB

Description

Data updated on: 01-11-2023

Registered as 08383338 eleven years ago, Hyperbaric Consult Limited is a Private Limited Company. Its latest mailing address is The Adelphi Mill, Grimshaw Lane Bollington. This company's principal business activity number is 82990: Other business support service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-01-31.

Taking into consideration this specific enterprise's magnitude, it was imperative to find additional executives: Michael M. and Jan E. who have been collaborating since September 2015 to exercise independent judgement of the company.

The companies with significant control over this firm are as follows: Hyperbaric Consult A/S has substantial control or influence over the company. This business can be reached in Gilleleje at 1.St, 3250 and was registered as a PSC under the reg no 20784881.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1	1	-70 690

Balance Sheet
Cash Bank On Hand			36 982	415 975	292 328	16	224 624	644 234	1 314 639	329 086	200 393
Current Assets			36 983	498 983	322 845	3 735	863 569	1 156 669	2 491 744	481 725	233 687
Debtors			1	83 008	30 517	3 719	638 945	512 435	1 177 105	152 640	33 294
Net Assets Liabilities			-70 690	-121 106	-35 394	-167 874	88 285	353 170	1 613 917	273 660	191 526
Other Debtors										32 942	33 294
Property Plant Equipment				7 057	156 758	117 292	87 149	2 061	2 153	588	774
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			1
Profit Loss Account Reserve			-70 691
Shareholder Funds	1	1	-70 690

Other Financial Data
Accrued Liabilities								1 949	1 312
Accumulated Depreciation Impairment Property Plant Equipment				2 330	4 978	44 907	75 050	10 639	11 914	3 650	4 285
Additions Other Than Through Business Combinations Property Plant Equipment				9 387	152 349	463			1 367	130	821
Amounts Owed By Related Parties				54 207	30 000
Amounts Owed To Related Parties				227 306						125 000
Average Number Employees During Period				1	1	2	2	2	3	3	3
Creditors			107 673	627 147	485 214	266 795	845 875	805 168	879 571	208 540	42 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-8 428
Disposals Property Plant Equipment										-9 959
Fixed Assets				7 058	156 759	117 293	87 149
Increase From Depreciation Charge For Year Property Plant Equipment				2 330	2 648	39 929	30 143		1 275	164	635
Investments Fixed Assets				1	1	1
Investments In Subsidiaries			1	1	1	1
Net Current Assets Liabilities			-70 690	-128 164	-162 369	-263 060	17 694	351 501	1 612 173	273 185	190 900
Other Creditors			96 566		3 864	235	220	332	495 850	20 042	1 462
Other Payables Accrued Expenses			975	30 538	252 302	1 925	2 091
Ownership Interest In Subsidiary Percent				51	51	51
Property Plant Equipment Gross Cost				9 387	161 736	162 199	162 199	12 700	14 067	4 238	5 059
Provisions For Liabilities Balance Sheet Subtotal					29 784	22 107	16 558	392	409	113	148
Taxation Social Security Payable			8 088	354 437	1 072	2 704	89 096	142 887	493 917
Total Assets Less Current Liabilities			-70 690	-121 106	-5 610	-145 767	104 843	353 562	1 614 326	273 773	191 674
Total Borrowings				9 835
Trade Creditors Trade Payables			2 044	5 031	670	84 123	503 618	660 000	383 721	63 498	41 325
Trade Debtors Trade Receivables				28 800			638 945	512 435	1 177 105	119 698
Unpaid Contributions To Pension Schemes						119	113
Cash Bank			36 982
Creditors Due Within One Year			107 673
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1	-1

Company staff

Michael M.

Role: Director

Appointed: 08 September 2015

Latest update: 19 January 2024

Jan E.

Role: Director

Appointed: 31 January 2013

Latest update: 19 January 2024

People with significant control

Hyperbaric Consult A/S

Address: Havnen 5 1.St, 3250, Gilleleje, Denmark

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Denmark

Place registered Denmark

Registration number 20784881

Notified on 31 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-01-31
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	6 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Hyperbaric Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Jan E.

H T Corporate Services Limited

People with significant control

Hyperbaric Consult A/S

Accounts Documents

Company filings

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