Hall Medical Services Ltd is a private limited company that can be found at 7 Lindum Terrace, Lincoln LN2 5RP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors.
Director Matthew H., appointed on 18 July 2017. Director Fiona H., appointed on 18 July 2017.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was sent on 2023-07-17 and the date for the next filing is 2024-07-31. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 10870847 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (48 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 18 July 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Fiona H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew H. This PSC owns 50,01-75% shares.
Fiona H.
| Notified on | 18 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew H.
| Notified on | 18 July 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 48 771 | 60 054 | 26 648 | 78 939 | 144 978 | 166 236 |
| Current Assets | 70 118 | 61 826 | 29 369 | 102 447 | 170 464 | 204 354 |
| Debtors | 21 347 | 1 772 | 2 721 | 23 508 | 25 486 | 38 118 |
| Other Debtors | 17 778 | |||||
| Property Plant Equipment | 862 | 431 | 9 134 | 6 514 | 8 656 | 7 523 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 431 | 862 | 4 562 | 7 182 | 10 740 | 13 420 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 17 114 | 15 412 | 15 503 | 28 033 | 38 121 | 44 572 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 431 | 3 700 | 2 620 | 3 558 | 2 680 |
| Net Current Assets Liabilities | 53 004 | 46 414 | 13 866 | 74 414 | 132 343 | 159 782 |
| Other Creditors | 1 537 | 1 592 | 11 408 | 6 324 | 9 990 | 10 098 |
| Other Taxation Social Security Payable | 15 576 | 12 646 | 4 094 | 21 709 | 28 131 | 34 474 |
| Property Plant Equipment Gross Cost | 1 293 | 1 293 | 13 696 | 13 696 | 19 396 | 20 943 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 293 | 12 403 | 5 700 | 1 547 | ||
| Total Assets Less Current Liabilities | 53 866 | 46 845 | 23 000 | 80 928 | 140 999 | 167 305 |
| Trade Creditors Trade Payables | 1 | 1 174 | 1 | |||
| Trade Debtors Trade Receivables | 21 347 | 1 772 | 2 721 | 23 508 | 25 486 | 20 340 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 14th, March 2024 |
accounts | Free Download (8 pages) |
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