Hucosa Medical Services started in year 2015 as Private Limited Company with registration number 09522812. The Hucosa Medical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.
The company has 2 directors, namely Natasha C., Michael H.. Of them, Natasha C., Michael H. have been with the company the longest, being appointed on 1 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 09522812 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Natasha C. This PSC has 25-50% voting rights and has 50,01-75% shares. The second entity in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Natasha C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 363 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 49 488 | 28 880 | 64 789 | 76 003 | 149 260 | 152 531 | 158 351 | 153 667 |
Current Assets | 28 880 | 65 787 | 77 015 | 149 936 | 152 531 | 158 332 | 168 035 | |
Debtors | 998 | 1 012 | 676 | -19 | 3 462 | |||
Net Assets Liabilities | 10 363 | 19 332 | 53 372 | 68 056 | 133 348 | 145 051 | 147 135 | 156 479 |
Other Debtors | -19 | 3 462 | ||||||
Property Plant Equipment | 1 637 | 1 092 | 1 353 | 1 874 | ||||
Cash Bank In Hand | 49 488 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 363 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | |||||||
Profit Loss Account Reserve | 10 213 | |||||||
Shareholder Funds | 10 363 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 819 | 1 364 | 2 040 | 2 977 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 456 | 937 | 1 458 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 39 125 | 9 548 | 12 415 | 8 959 | 18 225 | 8 572 | 12 312 | 12 931 |
Dividend Per Share Interim | 183 | 193 | 113 | 155 | ||||
Financial Assets | 10 906 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 545 | 676 | 937 | ||||
Net Current Assets Liabilities | 68 056 | 131 711 | 143 959 | 146 039 | 155 104 | |||
Nominal Value Allotted Share Capital | 150 | 150 | 150 | 150 | 150 | 150 | 150 | |
Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | 150 | 150 | 150 | |
Other Creditors | 39 125 | 9 548 | 12 415 | 61 | 10 | 46 | 19 | |
Other Departments Average Number Employees | 2 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 456 | 2 456 | 3 393 | 4 851 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 257 | 499 | ||||||
Taxation Social Security Payable | 8 526 | 12 293 | 12 931 | |||||
Total Assets Less Current Liabilities | 145 051 | 147 392 | 156 978 | |||||
Trade Debtors Trade Receivables | 998 | 1 012 | 676 | |||||
Amount Specific Advance Or Credit Directors | -28 697 | -56 | -443 | -61 | -9 | -46 | -18 | 3 463 |
Amount Specific Advance Or Credit Made In Period Directors | 28 641 | 16 613 | 23 632 | 14 052 | 24 064 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -28 697 | -17 000 | -23 250 | -14 000 | -24 100 | |||
Consideration For Shares Issued | 50 | |||||||
Creditors Due Within One Year | 39 125 | |||||||
Nominal Value Shares Issued | 50 | |||||||
Number Shares Allotted | 150 | |||||||
Number Shares Issued | 50 | |||||||
Value Shares Allotted | 150 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (12 pages) |
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