Hallcross Medical Services started in year 2009 as Private Limited Company with registration number 06866062. The Hallcross Medical Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Doncaster at 7 South Parade. Postal code: DN1 2DY.
At the moment there are 4 directors in the the firm, namely Lynn S., Abbie B. and Mark L. and others. In addition one secretary - Christopher S. - is with the company. As of 1 May 2024, there were 4 ex directors - Patricia B., Nicholas T. and others listed below. There were no ex secretaries.
| Office Address | 7 South Parade |
| Town | Doncaster |
| Post code | DN1 2DY |
| Country of origin | United Kingdom |
| Registration Number | 06866062 |
| Date of Incorporation | Wed, 1st Apr 2009 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 03 May 2021
Position: Director
Appointed: 03 May 2021
Position: Director
Appointed: 01 April 2013
Position: Secretary
Appointed: 16 April 2009
Position: Director
Appointed: 16 April 2009
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Kabirul I. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
| Notified on | 8 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kabirul I.
| Notified on | 6 April 2016 |
| Ceased on | 8 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 61 708 | 100 974 | 105 143 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 716 | 50 725 | 54 053 | |||
| Current Assets | 128 069 | 137 541 | 113 413 | 38 705 | 50 725 | |
| Debtors | 848 | 625 | 9 983 | 5 989 | ||
| Net Assets Liabilities | 29 490 | 36 608 | 49 570 | |||
| Other Debtors | 5 989 | |||||
| Property Plant Equipment | 2 899 | 2 311 | 1 302 | |||
| Cash Bank In Hand | 127 221 | 136 916 | 103 430 | |||
| Tangible Fixed Assets | 11 871 | 42 634 | 52 293 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 115 | 115 | 115 | |||
| Profit Loss Account Reserve | 61 593 | 100 859 | 105 028 | |||
| Shareholder Funds | 61 708 | 100 974 | 105 143 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 710 | 77 036 | 78 045 | |||
| Average Number Employees During Period | 9 | 6 | 4 | |||
| Creditors | 11 563 | 15 988 | 5 538 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 326 | 1 009 | ||||
| Other Creditors | 9 955 | 13 283 | 1 858 | |||
| Other Taxation Social Security Payable | 1 608 | 2 705 | 3 680 | |||
| Property Plant Equipment Gross Cost | 78 609 | 79 347 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 551 | 440 | 247 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 738 | |||||
| Creditors Due Within One Year | 75 858 | 70 674 | 50 104 | |||
| Net Current Assets Liabilities | 52 211 | 66 867 | 63 309 | |||
| Number Shares Allotted | 115 | 115 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 2 374 | 8 527 | 10 459 | |||
| Share Capital Allotted Called Up Paid | 115 | 115 | 115 | |||
| Total Assets Less Current Liabilities | 64 082 | 109 501 | 115 602 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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