R And T Hartley Medical Limited in Rochdale, OL12 7PF

Description

Data updated on: 01-11-2023

08054097 - registration number used by R And T Hartley Medical Limited. The company was registered as a Private Limited Company on 2012-05-02. The company has existed in this business for the last 12 years. This enterprise could be found at 87 Oakshaw Drive in Rochdale. The head office's post code assigned is OL12 7PF. This enterprise's declared SIC number is 86210 meaning General medical practice activities. The firm's latest financial reports describe the period up to 2023-05-31 and the most recent annual confirmation statement was submitted on 2023-05-02.

Currently, the directors appointed by the limited company are: Tracy H. formally appointed on 2013-04-05 and Ruskin H. formally appointed on 2012-05-02. Another limited company has been appointed as one of the secretaries of this company: Pha Secretarial Services Ltd.

Tracy H. is the individual who has control over 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 481	4 215

Balance Sheet
Cash Bank In Hand	10 988	11 180
Cash Bank On Hand		11 180	15 109	11 363	13 121	15 590	12 200	10 221	11 445
Net Assets Liabilities		4 215	5 245	4 523	5 356	9 312	7 480	4 856	4 825
Net Assets Liabilities Including Pension Asset Liability	3 481	4 215
Property Plant Equipment		333	746	205	154	1 812	2 336	1 752	1 168
Tangible Fixed Assets	443	333

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 381	4 115
Shareholder Funds	3 481	4 215

Other Financial Data
Accrued Liabilities		150	144	144	144	144	144	144	144
Accumulated Depreciation Impairment Property Plant Equipment		629	878	1 419	1 470	2 073	2 851	3 435	4 019
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		7 081	10 316	6 736	7 479	7 305	6 145	6 206	6 815
Creditors		7 231	10 461	7 001	7 875	7 702	6 612	6 673	7 344
Creditors Due Within One Year	7 861	7 231
Increase From Depreciation Charge For Year Property Plant Equipment			249	541	51	603	778	584	584
Net Current Assets Liabilities	3 127	3 949	4 648	4 362	5 246	7 888	5 588	3 548	4 101
Number Shares Allotted		10
Other Taxation Social Security Payable					35	35
Par Value Share		1
Property Plant Equipment Gross Cost		962	1 624	1 624	1 624	3 885	5 187	5 187
Provisions For Liabilities Balance Sheet Subtotal		67	149	44	44	388	444	444	444
Provisions For Liabilities Charges	89	67
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	962
Tangible Fixed Assets Depreciation	519	629
Tangible Fixed Assets Depreciation Charged In Period		110
Total Additions Including From Business Combinations Property Plant Equipment			662			2 261	1 302
Total Assets Less Current Liabilities	3 570	4 282	5 394	4 567	5 400	9 700	7 924	5 300	5 269
Trade Creditors Trade Payables			1	1	1	2	2	2	2

Company staff

Pha Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 16 June 2016

Address: Huddersfield Road, Milnrow, Lancashire, OL16 3QF, United Kingdom

Latest update: 6 March 2024

Tracy H.

Role: Director

Appointed: 05 April 2013

Latest update: 6 March 2024

Ruskin H.

Role: Director

Appointed: 02 May 2012

Latest update: 6 March 2024

People with significant control

Tracy H.

Notified on 5 October 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

R And T Hartley Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pha Secretarial Services Ltd

Tracy H.

Ruskin H.

Tracy H.

People with significant control

Tracy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

R And T Hartley Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pha Secretarial Services Ltd

Tracy H.

Ruskin H.

Tracy H.

People with significant control

Tracy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016