Founded in 2015, Heath Mount Medical Services, classified under reg no. 09702616 is an active company. Currently registered at West Hill House Allerton Hill LS7 3QB, Leeds the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Michelle D., Nicholas D.. Of them, Michelle D., Nicholas D. have been with the company the longest, being appointed on 24 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | West Hill House Allerton Hill |
| Office Address2 | Chapel Allerton |
| Town | Leeds |
| Post code | LS7 3QB |
| Country of origin | United Kingdom |
| Registration Number | 09702616 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2015
Position: Director
Appointed: 24 July 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Nicholas D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michelle D. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michelle D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 157 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 193 | |||||||
| Current Assets | 12 201 | 19 513 | 5 235 | 19 612 | 14 623 | 20 718 | 23 229 | 40 011 |
| Debtors | 5 008 | |||||||
| Net Assets Liabilities | 18 983 | 26 068 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 057 | |||||||
| Shareholder Funds | 1 157 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 11 044 | 16 046 | 16 274 | 21 909 | 8 765 | 10 457 | 5 056 | 6 156 |
| Creditors Due Within One Year | 11 044 | |||||||
| Fixed Assets | 810 | 540 | ||||||
| Net Current Assets Liabilities | 1 157 | 3 467 | -11 039 | -2 297 | 5 858 | 10 261 | 18 173 | 31 684 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 1 157 | 3 467 | -11 039 | -2 297 | 5 858 | 10 261 | 18 983 | 32 224 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 23rd Jul 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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