Founded in 2010, Hayes Medical Consultancy, classified under reg no. 07241643 is an active company. Currently registered at 27 Hampton Road TW2 5QE, Twickenham the company has been in the business for 14 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31.
There is a single director in the company at the moment - Zaid A., appointed on 4 May 2010. In addition, a secretary was appointed - Lilian A., appointed on 26 August 2021. As of 19 April 2024, there was 1 ex director - Lilian A.. There were no ex secretaries.
Office Address | 27 Hampton Road |
Town | Twickenham |
Post code | TW2 5QE |
Country of origin | United Kingdom |
Registration Number | 07241643 |
Date of Incorporation | Tue, 4th May 2010 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Zaid A. This PSC has 25-50% voting rights and has 25-50% shares.
Zaid A.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 37 500 | 85 985 | 128 265 | 322 541 | 432 564 | 436 667 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 251 965 | 376 839 | 343 276 | 387 651 | 366 214 | 386 576 | 357 019 | 55 932 | 68 483 | 81 015 | 138 158 | 89 626 | 130 083 |
Net Assets Liabilities | 431 622 | 390 128 | 394 855 | 399 950 | 414 590 | 537 873 | 497 734 | 2 095 | |||||
Cash Bank In Hand | 251 965 | 376 839 | 343 276 | 363 934 | 352 791 | 386 576 | |||||||
Debtors | 13 423 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 37 500 | 85 985 | 128 265 | 322 541 | 436 213 | 436 667 | |||||||
Tangible Fixed Assets | 34 810 | 23 260 | 14 597 | 8 756 | 221 096 | 210 200 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 37 400 | 85 989 | 128 165 | 327 366 | 432 464 | 436 567 | |||||||
Shareholder Funds | 37 500 | 85 985 | 128 265 | 322 541 | 432 564 | 436 667 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||
Creditors | 138 210 | 148 146 | 11 137 | 197 133 | 193 376 | 126 173 | 119 317 | 655 413 | |||||
Fixed Assets | 34 810 | 23 260 | 14 597 | 12 756 | 221 096 | 210 200 | 194 316 | 534 062 | 532 985 | 531 338 | 530 275 | 527 425 | 527 425 |
Net Current Assets Liabilities | 2 690 | 62 725 | 113 668 | 314 710 | 240 830 | 248 366 | 210 248 | 44 795 | -128 648 | -112 361 | 11 985 | -29 691 | -525 330 |
Total Assets Less Current Liabilities | 37 500 | 86 089 | 128 265 | 322 541 | 461 926 | 458 566 | 404 564 | 561 216 | 404 337 | 418 977 | 542 260 | 497 734 | 2 095 |
Creditors Due After One Year | 29 362 | 21 899 | |||||||||||
Creditors Due Within One Year | 249 275 | 314 010 | 229 608 | 49 224 | 118 883 | 138 210 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 875 | 227 377 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 46 360 | 46 360 | 46 360 | 47 235 | 274 612 | 274 612 | |||||||
Tangible Fixed Assets Depreciation | 11 550 | 23 100 | 31 763 | 38 479 | 53 516 | 64 412 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 550 | 8 663 | 6 716 | 15 037 | 10 896 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 7th, September 2023 |
accounts | Free Download (8 pages) |
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