Hb Healthcare Services Limited is a private limited company located at 35 Upper Belgrave Road, Seaford BN25 3AP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 1 director.
Director Helen B., appointed on 20 October 2017.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The latest confirmation statement was sent on 2023-10-01 and the deadline for the next filing is 2024-10-15. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 35 Upper Belgrave Road |
| Town | Seaford |
| Post code | BN25 3AP |
| Country of origin | United Kingdom |
| Registration Number | 11024424 |
| Date of Incorporation | Fri, 20th Oct 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 20 October 2017
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Roger C. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Adrian B. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Roger C.
| Notified on | 1 May 2018 |
| Nature of control: |
significiant influence or control |
Adrian B.
| Notified on | 20 October 2017 |
| Ceased on | 9 April 2018 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 839 | 7 246 | 16 976 | 22 061 | 26 416 |
| Current Assets | 4 839 | 7 246 | 16 976 | 22 061 | 26 416 |
| Net Assets Liabilities | -1 748 | 4 281 | 16 913 | 22 999 | 20 253 |
| Property Plant Equipment | 4 185 | 2 790 | 1 816 | 1 752 | 1 108 |
| Other | |||||
| Accrued Liabilities | 191 | ||||
| Accrued Liabilities Deferred Income | 10 771 | 5 754 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 395 | 2 790 | 3 993 | 826 | 1 470 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 580 | ||||
| Administrative Expenses | 7 390 | 8 560 | 3 112 | 9 932 | 8 191 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Cost Sales | 6 110 | 6 126 | |||
| Creditors | 10 771 | 5 754 | 1 878 | 814 | 7 271 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 080 | ||||
| Disposals Property Plant Equipment | 500 | 5 080 | |||
| Fixed Assets | 4 185 | 2 790 | 1 816 | 1 752 | 1 108 |
| Gross Profit Loss | 5 640 | 8 474 | 22 023 | 24 676 | 29 259 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 395 | 1 395 | 1 203 | 1 913 | 644 |
| Loans From Directors | 10 580 | ||||
| Net Current Assets Liabilities | -5 932 | 1 492 | 15 097 | 21 247 | 19 145 |
| Operating Profit Loss | -1 750 | 6 024 | 18 911 | 14 744 | 21 068 |
| Other Creditors | 5 754 | 1 878 | 814 | 7 271 | |
| Other Interest Receivable Similar Income Finance Income | 2 | 5 | 6 | ||
| Profit Loss | -1 748 | 6 029 | 11 085 | 18 254 | |
| Profit Loss On Ordinary Activities After Tax | 6 029 | 18 632 | |||
| Profit Loss On Ordinary Activities Before Tax | -1 748 | 6 029 | 18 917 | 14 744 | 21 068 |
| Property Plant Equipment Gross Cost | 5 580 | 5 580 | 5 809 | 2 578 | 2 578 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 285 | 3 659 | 2 814 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 729 | 1 849 | |||
| Total Assets Less Current Liabilities | -1 747 | 4 282 | 16 913 | 22 999 | 20 253 |
| Turnover Revenue | 5 640 | 14 584 | 28 149 | 24 676 | 29 259 |
| Advances Credits Directors | -10 580 | ||||
| Advances Credits Made In Period Directors | 760 | ||||
| Advances Credits Repaid In Period Directors | 11 340 | ||||
| Amount Specific Advance Or Credit Directors | -10 580 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 760 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 340 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 1st October 2023 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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