Founded in 2016, Hampshire Vascular Access, classified under reg no. 10038647 is an active company. Currently registered at 3 Clover House NG34 7HD, Sleaford the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Suzannah C., James K.. Of them, Suzannah C., James K. have been with the company the longest, being appointed on 2 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Clover House |
| Office Address2 | Boston Road |
| Town | Sleaford |
| Post code | NG34 7HD |
| Country of origin | United Kingdom |
| Registration Number | 10038647 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2016
Position: Director
Appointed: 02 March 2016
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is James K. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Suzannah C. This PSC owns 25-50% shares.
James K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Suzannah C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 73 463 | 79 361 | 67 884 | 81 434 | 121 268 | 199 956 | 267 639 |
| Current Assets | 103 910 | 116 386 | 179 342 | 124 785 | 155 179 | 243 263 | 317 384 |
| Debtors | 30 447 | 37 025 | 111 458 | 43 351 | 33 911 | 43 307 | 49 745 |
| Property Plant Equipment | 1 247 | 3 238 | 3 636 | 3 374 | 4 818 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 74 693 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 74 693 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 74 693 | ||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 740 | 1 500 | 1 500 | 1 560 | 1 620 |
| Accumulated Depreciation Impairment Property Plant Equipment | 415 | 1 807 | 3 019 | 4 145 | 5 751 | 7 526 | 10 001 |
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 2 | |
| Corporation Tax Payable | 15 045 | 20 945 | 14 709 | 17 963 | 8 072 | 17 412 | 17 783 |
| Creditors | 53 758 | 22 939 | 23 188 | 18 003 | 18 188 | 35 956 | 43 211 |
| Dividends Paid | 10 000 | 122 500 | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 1 212 | 1 126 | 1 606 | 2 475 | ||
| Net Current Assets Liabilities | 50 152 | 93 447 | 156 154 | 106 782 | 136 991 | 207 307 | 274 173 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 6 739 | -1 717 | 54 | 113 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 61 299 | 63 105 | 72 866 | 35 653 | |||
| Property Plant Equipment Gross Cost | 1 662 | 5 045 | 6 655 | 7 519 | 10 569 | 12 852 | 17 427 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 662 | 1 610 | 864 | 3 050 | 4 575 | ||
| Total Assets Less Current Liabilities | 51 399 | 96 685 | 159 790 | 110 156 | 141 809 | 212 633 | 281 599 |
| Trade Debtors Trade Receivables | 30 447 | 37 025 | 36 765 | 43 351 | 33 911 | 43 307 | 49 745 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-01 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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