Founded in 2013, Harrison Medical Consultants, classified under reg no. 08430769 is an active company. Currently registered at The Old Star HP27 9AA, Princes Risborough the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mark H., appointed on 5 March 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Star |
Office Address2 | Church Street |
Town | Princes Risborough |
Post code | HP27 9AA |
Country of origin | United Kingdom |
Registration Number | 08430769 |
Date of Incorporation | Tue, 5th Mar 2013 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Mark H. This PSC and has 50,01-75% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 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 | 37 559 | 58 776 | 59 572 | 36 514 | 39 209 | 26 137 | 19 743 | 13 472 | ||
Current Assets | 45 176 | 37 489 | 52 447 | 71 315 | 86 357 | 68 274 | 62 104 | 35 933 | 23 574 | 20 366 |
Debtors | 27 457 | 16 433 | 14 888 | 12 539 | 26 785 | 31 760 | 22 895 | 9 796 | 3 831 | 6 894 |
Net Assets Liabilities | 63 077 | 63 081 | 57 752 | 49 682 | 43 151 | 23 752 | 10 435 | 744 | ||
Other Debtors | 9 305 | 9 681 | 2 405 | 3 831 | ||||||
Cash Bank In Hand | 17 719 | 21 056 | 37 559 | |||||||
Intangible Fixed Assets | 96 000 | 72 000 | 48 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 573 | 51 450 | 63 077 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 473 | 51 350 | 62 977 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 72 000 | 96 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||||
Creditors | 37 370 | 32 234 | 28 605 | 18 592 | 18 953 | 12 181 | 13 139 | 19 622 | ||
Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | ||||||||
Intangible Assets | 48 000 | 24 000 | ||||||||
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||
Net Current Assets Liabilities | -81 427 | -20 550 | 15 077 | 39 081 | 57 752 | 49 682 | 43 151 | 23 752 | 10 435 | 744 |
Other Creditors | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 500 | ||
Taxation Social Security Payable | 33 035 | 28 951 | 26 664 | 17 342 | 17 703 | 10 931 | 11 889 | 9 134 | ||
Trade Debtors Trade Receivables | 14 888 | 12 539 | 26 785 | 22 455 | 13 214 | 7 391 | 6 894 | |||
Capital Employed | 14 573 | 51 450 | 63 077 | |||||||
Creditors Due Within One Year | 126 603 | 58 039 | 37 370 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 48 000 | 72 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 24 000 | 24 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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