H A C M started in year 2003 as Private Limited Company with registration number 04967995. The H A C M company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Nottingham at 22-26 Nottingham Road. Postal code: NG9 8AA.
At the moment there are 2 directors in the the company, namely Mark E. and Samantha H.. In addition one secretary - Mark E. - is with the firm. Currenlty, the company lists one former director, whose name is Helen A. and who left the the company on 31 December 2007. In addition, there is one former secretary - Norman A. who worked with the the company until 31 December 2007.
| Office Address | 22-26 Nottingham Road |
| Office Address2 | Stapleford |
| Town | Nottingham |
| Post code | NG9 8AA |
| Country of origin | United Kingdom |
| Registration Number | 04967995 |
| Date of Incorporation | Tue, 18th Nov 2003 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Secretary
Appointed: 31 December 2007
Position: Director
Appointed: 31 December 2007
Position: Director
Appointed: 31 December 2007
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Sam Harris Case Management Limited from Nottingham, United Kingdom. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam Harris Case Management Limited
Cliffe Hill House 22-26 Nottingham Road, Stapleford, Nottingham, NG9 8AA, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 06403076 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 176 260 | 188 327 | 235 117 | 268 432 | 342 078 | 352 164 | 369 292 | 296 193 |
| Current Assets | 257 579 | 275 211 | 302 582 | 339 885 | 421 587 | 411 329 | 433 914 | 350 355 |
| Debtors | 37 875 | 36 686 | 23 716 | 21 063 | 32 213 | 25 835 | 19 662 | 14 665 |
| Net Assets Liabilities | 156 676 | 151 946 | 150 069 | 152 179 | 154 750 | 166 066 | 165 370 | 177 345 |
| Other Debtors | 21 698 | 1 885 | 1 434 | 1 315 | 1 382 | 989 | 791 | 876 |
| Property Plant Equipment | 4 601 | 3 819 | 7 841 | 6 753 | 6 693 | 6 253 | 5 080 | 3 810 |
| Total Inventories | 43 444 | 50 198 | 43 749 | 50 390 | 47 296 | 33 330 | 44 960 | 39 497 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 340 | 20 614 | 20 920 | 23 170 | 15 093 | 17 178 | 16 254 | 17 524 |
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
| Creditors | 104 986 | 126 672 | 159 121 | 193 386 | 272 431 | 250 469 | 272 561 | 176 096 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 307 | 9 773 | 2 617 | |||||
| Disposals Property Plant Equipment | 2 445 | 11 073 | 3 330 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 274 | 2 613 | 2 250 | 1 696 | 2 085 | 1 693 | 1 270 | |
| Net Current Assets Liabilities | 152 593 | 148 539 | 143 461 | 146 499 | 149 156 | 160 860 | 161 353 | 174 259 |
| Other Creditors | 89 464 | 106 527 | 142 706 | 179 107 | 259 242 | 241 213 | 265 651 | 158 459 |
| Other Taxation Social Security Payable | 15 284 | 19 814 | 16 222 | 13 662 | 9 399 | 6 966 | 6 634 | 16 928 |
| Property Plant Equipment Gross Cost | 23 941 | 24 433 | 28 761 | 29 923 | 21 786 | 23 431 | 21 334 | |
| Provisions For Liabilities Balance Sheet Subtotal | 518 | 412 | 1 233 | 1 073 | 1 099 | 1 047 | 1 063 | 724 |
| Total Additions Including From Business Combinations Property Plant Equipment | 492 | 6 773 | 1 162 | 2 936 | 1 645 | 1 233 | ||
| Total Assets Less Current Liabilities | 157 194 | 152 358 | 151 302 | 153 252 | 155 849 | 167 113 | 166 433 | 178 069 |
| Trade Creditors Trade Payables | 238 | 331 | 193 | 617 | 3 790 | 2 290 | 276 | 709 |
| Trade Debtors Trade Receivables | 16 177 | 34 801 | 22 282 | 19 748 | 30 831 | 24 846 | 18 871 | 13 789 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 10th, August 2023 |
accounts | Free Download (9 pages) |
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