Founded in 2016, Dr David Hibbert Medical Services, classified under reg no. 10109418 is an active company. Currently registered at 24 Broad Street M6 5BY, Salford the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Belinda H., David H.. Of them, David H. has been with the company the longest, being appointed on 7 April 2016 and Belinda H. has been with the company for the least time - from 1 July 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Broad Street |
Town | Salford |
Post code | M6 5BY |
Country of origin | United Kingdom |
Registration Number | 10109418 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is David H. This PSC and has 25-50% shares.
David H.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 864 | 30 990 | 29 456 | 26 181 | 60 981 | 30 125 |
Current Assets | 64 994 | 98 725 | 112 862 | 53 871 | 83 833 | 105 653 |
Debtors | 55 130 | 67 735 | 83 406 | 27 690 | 22 852 | 75 528 |
Net Assets Liabilities | 33 036 | 54 133 | 53 904 | 39 428 | 19 718 | 18 242 |
Other Debtors | 64 110 | |||||
Property Plant Equipment | 7 951 | 9 988 | 19 794 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 988 | 4 485 | 10 418 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 939 | 4 534 | 15 739 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 50 000 | 40 000 | ||||
Bank Overdrafts | 10 000 | |||||
Creditors | 31 958 | 44 592 | 58 958 | 22 394 | 24 103 | 67 205 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 988 | 2 497 | 5 933 | |||
Net Current Assets Liabilities | 33 036 | 54 133 | 53 904 | 31 477 | 59 730 | 38 448 |
Other Creditors | 16 070 | 31 608 | 34 435 | 13 199 | 7 013 | 44 329 |
Property Plant Equipment Gross Cost | 9 939 | 14 473 | 30 212 | |||
Taxation Social Security Payable | 14 887 | 9 951 | 18 610 | 5 082 | 12 969 | 7 345 |
Total Assets Less Current Liabilities | 39 428 | 69 718 | 58 242 | |||
Trade Creditors Trade Payables | 1 001 | 3 033 | 5 913 | 4 113 | 3 342 | 5 531 |
Trade Debtors Trade Receivables | 55 130 | 67 735 | 83 406 | 27 690 | 22 852 | 11 418 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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