The Hamlet Clinic Limited in Droitwich, WR9 9AY

Description

Data updated on: 01-11-2023

The Hamlet Clinic Limited can be reached at Droitwich at The Oakley. You can find the firm by the postal code - WR9 9AY. The company has been in business on the British market for nine years. This firm is registered under the number 09634750 and its last known status is active. This company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2020-06-27 is the last time company accounts were reported.

According to the latest data, there is only a single managing director in the company: Grant H. (since Thu, 11th Jun 2015). This limited company had been controlled by Caeleigh H. up until Mon, 15th Feb 2021.

Grant H. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-27	2020-06-27
Currency
Net Worth	1 285

Balance Sheet
Cash Bank On Hand	52 655	9 625	13 301	2 856	340
Current Assets	72 433	69 761	200 266	239 274	254 833
Debtors	19 778	60 136	186 965	236 418	254 493
Net Assets Liabilities	1 285	1 687	2 307	232	427
Property Plant Equipment	1 640	4 598	1 909	21	2 845
Cash Bank In Hand	52 655
Tangible Fixed Assets	1 640

Capital & Reserves
Called Up Share Capital	105
Profit Loss Account Reserve	1 180
Shareholder Funds	1 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	820	3 529	6 218	8 106	8 814
Additions Other Than Through Business Combinations Property Plant Equipment		5 667			3 532
Amounts Owed By Related Parties	5 077	17 320	113 524	223 723	230 549
Amounts Owed To Group Undertakings	2 097	3 911
Average Number Employees During Period					2
Corporation Tax Payable	15 758	44 095	93 058	119 646
Creditors	72 789	71 752	68 333	48 333	33 333
Increase From Depreciation Charge For Year Property Plant Equipment		2 709	2 689	1 888	708
Net Current Assets Liabilities	-355	-1 991	69 094	48 544	30 915
Number Shares Issued Fully Paid			5	5	5
Other Creditors	4 324	3 012	68 333	48 333	33 333
Other Taxation Social Security Payable				119 646	156 536
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost	2 460	8 127	8 127	8 127	11 659
Provisions For Liabilities Balance Sheet Subtotal		920	363
Taxation Including Deferred Taxation Balance Sheet Subtotal		920	363
Total Assets Less Current Liabilities	1 285	2 607	71 003	48 565	33 760
Trade Creditors Trade Payables	50 610	20 734	13 715	44 032	43 857
Trade Debtors Trade Receivables	14 702	42 816	73 441	12 695	23 944
Creditors Due Within One Year	72 788
Number Shares Allotted	5
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	2 460
Tangible Fixed Assets Cost Or Valuation	2 460
Tangible Fixed Assets Depreciation	820
Tangible Fixed Assets Depreciation Charged In Period	820

Company staff

Grant H.

Role: Director

Appointed: 11 June 2015

Latest update: 29 February 2024

People with significant control

Grant H.

Notified on 1 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hamlet Holdings Ltd

Address: 11 Onslow Square, Flat 6, South Kensington, London, SW7 3NJ, England

Legal authority English

Legal form Limited

Country registered England

Place registered Companies House

Registration number 09790442

Notified on 6 April 2016

Ceased on 1 September 2022

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	27 June 2022
Account last made up date	27 June 2020
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 2nd August 2016
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2nd August 2016
Annual Accounts
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016

The Hamlet Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant H.

Caeleigh H.

Oakley Secretarial Services Limited

People with significant control

Grant H.

Hamlet Holdings Ltd

Accounts Documents

Company filings

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