Founded in 2016, HM&A Healthcare, classified under reg no. 10077412 is an active company. Currently registered at 497 West Lake Avenue PE7 8HQ, Peterborough the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Rommel D., appointed on 22 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 497 West Lake Avenue |
| Office Address2 | Hampton Vale |
| Town | Peterborough |
| Post code | PE7 8HQ |
| Country of origin | United Kingdom |
| Registration Number | 10077412 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 22 March 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Rommel D. The abovementioned PSC and has 75,01-100% shares.
Rommel D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 121 | 2 393 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 882 | ||||||
| Current Assets | 1 401 | 2 668 | 4 072 | 5 469 | 6 249 | 7 771 | 10 979 |
| Debtors | 1 047 | 2 173 | |||||
| Net Assets Liabilities | 1 936 | 2 393 | 3 753 | 5 143 | 6 039 | 7 442 | 10 307 |
| Other Debtors | 2 500 | ||||||
| Property Plant Equipment | 360 | ||||||
| Cash Bank In Hand | 354 | 495 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 121 | 2 393 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 100 | |||||
| Profit Loss Account Reserve | 1 120 | 2 293 | |||||
| Shareholder Funds | 1 121 | 2 393 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 550 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | ||||||
| Creditors | 2 806 | 275 | 319 | 326 | 210 | 329 | 672 |
| Dividends Paid | 7 000 | ||||||
| Fixed Assets | 360 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | ||||||
| Net Current Assets Liabilities | 1 121 | 2 393 | 3 753 | 5 143 | 6 039 | 7 442 | 10 307 |
| Other Creditors | 137 | ||||||
| Property Plant Equipment Gross Cost | 450 | ||||||
| Taxation Social Security Payable | 2 119 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | ||||||
| Total Assets Less Current Liabilities | 1 121 | 2 393 | 3 753 | 5 143 | 6 039 | 7 442 | 10 307 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors Due Within One Year | 280 | 275 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, November 2023 |
accounts | Free Download (3 pages) |
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