Founded in 2014, Harding Medical Services, classified under reg no. 08943515 is an active company. Currently registered at Railex Business Centre Crossens Way PR9 9LY, Southport the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Colin H., appointed on 17 March 2014. In addition, a secretary was appointed - Colin H., appointed on 17 March 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Railex Business Centre Crossens Way |
Office Address2 | Marine Drive |
Town | Southport |
Post code | PR9 9LY |
Country of origin | United Kingdom |
Registration Number | 08943515 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs who own or control the company includes 4 names. As BizStats established, there is Colin H. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Danielle H. This PSC owns 25-50% shares. Moving on, there is Isabella H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Colin H.
Notified on | 15 March 2017 |
Nature of control: |
significiant influence or control |
Danielle H.
Notified on | 15 March 2017 |
Nature of control: |
25-50% shares |
Isabella H.
Notified on | 15 March 2017 |
Nature of control: |
25-50% shares |
Penelope H.
Notified on | 15 March 2017 |
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 | 9 425 | 8 313 | |||||
Current Assets | 12 027 | 8 315 | 5 525 | 7 354 | 8 293 | 6 890 | 15 787 |
Debtors | 2 602 | 2 | |||||
Net Assets Liabilities | 390 | 404 | 2 294 | 799 | 3 328 | 3 910 | 7 848 |
Other Debtors | 2 | 2 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 973 | 973 | 1 008 | 1 008 | 1 008 | 1 080 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 4 973 | 2 349 | |||||
Creditors | 11 637 | 6 938 | 2 260 | 5 549 | 3 959 | 1 974 | 6 861 |
Dividends Paid On Shares | 16 000 | ||||||
Net Current Assets Liabilities | 390 | 404 | 3 265 | 1 805 | 4 334 | 4 916 | 8 926 |
Other Creditors | 6 664 | 5 562 | |||||
Par Value Share | 1 | ||||||
Total Assets Less Current Liabilities | 390 | 1 377 | 3 267 | 1 807 | 4 336 | 4 918 | 8 928 |
Trade Debtors Trade Receivables | 2 600 | ||||||
Advances Credits Directors | 54 | 4 589 | 409 | 409 | |||
Advances Credits Made In Period Directors | 5 000 | ||||||
Advances Credits Repaid In Period Directors | 465 | 4 180 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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