Founded in 2014, H & E Large Medical Services, classified under reg no. 09095926 is an active company. Currently registered at 11 Wilshaw Mill Road HD9 4EB, Holmfirth the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Elizabeth L., Hylton L.. Of them, Elizabeth L., Hylton L. have been with the company the longest, being appointed on 20 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Wilshaw Mill Road |
| Office Address2 | Meltham |
| Town | Holmfirth |
| Post code | HD9 4EB |
| Country of origin | United Kingdom |
| Registration Number | 09095926 |
| Date of Incorporation | Fri, 20th Jun 2014 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 20 June 2014
Position: Director
Appointed: 20 June 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Hylton L. This PSC and has 75,01-100% shares.
Hylton L.
| Notified on | 30 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 5 089 | 1 084 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 700 | 1 809 | 5 652 | 21 600 | 24 556 | ||||
| Current Assets | 11 113 | 6 754 | 5 625 | 8 723 | 24 223 | 27 845 | 35 077 | 32 686 | 21 878 |
| Debtors | 3 356 | 2 054 | 3 816 | 3 071 | 2 623 | 3 289 | |||
| Net Assets Liabilities | 1 084 | 261 | 1 200 | 12 369 | 20 425 | ||||
| Cash Bank In Hand | 7 757 | 4 700 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 089 | 1 084 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 5 085 | 1 080 | |||||||
| Shareholder Funds | 5 089 | 1 084 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 670 | 5 364 | 7 523 | 11 854 | 7 420 | 13 073 | 11 132 | 1 090 | |
| Net Current Assets Liabilities | 5 089 | 1 084 | 261 | 1 200 | 12 369 | 20 425 | 22 004 | 21 554 | 20 788 |
| Other Creditors | 4 100 | 7 496 | 3 883 | ||||||
| Taxation Social Security Payable | 4 564 | 2 623 | 3 558 | 2 737 | |||||
| Total Assets Less Current Liabilities | 5 089 | 1 084 | 261 | 1 200 | 12 369 | 20 425 | 22 004 | 21 554 | 20 788 |
| Trade Creditors Trade Payables | 5 670 | 800 | 800 | 800 | 800 | ||||
| Trade Debtors Trade Receivables | 2 054 | 3 816 | 3 071 | 2 623 | 3 289 | ||||
| Creditors Due Within One Year | 6 024 | 5 670 | |||||||
| Number Shares Allotted | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy