Hamilton Medical Services Ltd is a private limited company located at 3 Douglas Road, Harpenden AL5 2EN. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 2 directors.
Director Ian H., appointed on 02 August 2017. Director Clare H., appointed on 02 August 2017.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900), "general medical practice activities" (SIC: 86210), "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was sent on 2023-08-01 and the deadline for the subsequent filing is 2024-08-15. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 3 Douglas Road |
| Town | Harpenden |
| Post code | AL5 2EN |
| Country of origin | United Kingdom |
| Registration Number | 10896521 |
| Date of Incorporation | Wed, 2nd Aug 2017 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 02 August 2017
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Clare H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ian H. This PSC has significiant influence or control over the company,.
Clare H.
| Notified on | 2 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian H.
| Notified on | 2 August 2017 |
| Ceased on | 31 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 058 | 38 381 | 37 725 | 24 996 | 6 845 | 13 014 |
| Current Assets | 42 808 | 44 846 | 48 106 | |||
| Debtors | 31 750 | 6 465 | 10 381 | 1 667 | 1 667 | 1 667 |
| Net Assets Liabilities | 31 578 | 32 410 | 37 323 | 11 914 | 2 645 | 7 135 |
| Other Debtors | 16 333 | 965 | 2 131 | |||
| Property Plant Equipment | 612 | 656 | 717 | 480 | 320 | 213 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 683 | 1 740 | 1 860 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 | 400 | 752 | 989 | 1 149 | 1 256 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 740 | 316 | 413 | |||
| Amounts Owed To Directors | 10 716 | 835 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 9 817 | 2 774 | 3 492 | |||
| Creditors | 11 842 | 13 092 | 11 500 | 15 230 | 6 187 | 7 759 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 272 | 352 | 237 | 160 | 107 |
| Net Current Assets Liabilities | 30 966 | 31 754 | 36 606 | |||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 1 | 1 | 1 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 60 | 60 | 60 |
| Other Creditors | 606 | 376 | 2 695 | 4 570 | ||
| Other Payables Accrued Expenses | 1 500 | 1 536 | 1 683 | |||
| Other Taxation Payable | 3 492 | 3 189 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 740 | 1 056 | 1 469 | 1 469 | 1 469 | 1 469 |
| Trade Debtors Trade Receivables | 15 417 | 5 500 | 8 250 | 1 667 | ||
| Amount Specific Advance Or Credit Directors | 16 333 | 965 | 2 131 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 19 022 | 34 492 | 39 409 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 689 | -49 860 | -38 243 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
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