Healthcare Risk Consulting started in year 2008 as Private Limited Company with registration number 06662002. The Healthcare Risk Consulting company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in York at Briar Cottage Main Street. Postal code: YO61 1DP.
There is a single director in the firm at the moment - Keith H., appointed on 4 September 2008. In addition, a secretary was appointed - Louise H., appointed on 4 September 2008. As of 31 October 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | Briar Cottage Main Street |
Office Address2 | Sutton-on-the-forest |
Town | York |
Post code | YO61 1DP |
Country of origin | United Kingdom |
Registration Number | 06662002 |
Date of Incorporation | Fri, 1st Aug 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (31 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Keith H. The abovementioned PSC and has 75,01-100% shares.
Keith H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2024-06-30 |
Net Worth | 193 288 | 184 125 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 246 419 | 212 842 | 203 531 | 112 904 | 116 923 | 120 557 | 253 437 | 371 109 | 344 835 | 324 012 |
Net Assets Liabilities | 184 125 | 176 735 | 106 252 | 106 715 | 116 982 | 217 081 | 323 710 | 330 632 | 315 473 | |
Cash Bank On Hand | 183 999 | 100 532 | 113 803 | 114 963 | 238 103 | 350 394 | 334 993 | 323 738 | ||
Debtors | 13 202 | 5 958 | 19 532 | 10 304 | 1 052 | 3 594 | 15 334 | 16 865 | 6 633 | 274 |
Other Debtors | 332 | 10 304 | 1 052 | 1 032 | 10 882 | 10 085 | 1 233 | 274 | ||
Property Plant Equipment | 926 | 622 | 624 | 2 200 | 2 808 | 1 970 | 2 167 | |||
Total Inventories | 2 068 | 2 068 | 2 000 | 3 850 | 3 209 | |||||
Cash Bank In Hand | 233 217 | 206 884 | ||||||||
Tangible Fixed Assets | 344 | 232 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 193 286 | 184 123 | ||||||||
Shareholder Funds | 193 288 | 184 125 | ||||||||
Other | ||||||||||
Creditors | 28 949 | 27 722 | 7 156 | 10 713 | 5 357 | 38 631 | 48 995 | 15 958 | 8 539 | |
Fixed Assets | 232 | 926 | ||||||||
Net Current Assets Liabilities | 192 944 | 183 893 | 175 809 | 105 748 | 106 210 | 115 200 | 214 806 | 322 114 | 328 877 | 315 473 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 238 | 332 | ||||||||
Total Assets Less Current Liabilities | 193 288 | 184 125 | 176 735 | 106 370 | 106 834 | 117 400 | 217 614 | 324 084 | 331 044 | 315 473 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 717 | 2 021 | 2 327 | 3 224 | 4 430 | 5 268 | 6 409 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 213 | |||||||||
Disposals Property Plant Equipment | 10 206 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 306 | 897 | 1 206 | 838 | 1 141 | 1 804 | |||
Other Creditors | 5 094 | 1 000 | 2 222 | 1 286 | 1 025 | 1 937 | 1 238 | 312 | ||
Other Taxation Social Security Payable | 22 628 | 6 156 | 8 491 | 4 071 | 37 606 | 47 058 | 14 720 | 7 817 | ||
Property Plant Equipment Gross Cost | 2 643 | 2 643 | 2 951 | 5 424 | 7 238 | 7 238 | 8 576 | |||
Provisions For Liabilities Balance Sheet Subtotal | 118 | 119 | 418 | 533 | 374 | 412 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 308 | 2 473 | 1 814 | 1 338 | 1 630 | |||||
Trade Creditors Trade Payables | 410 | |||||||||
Trade Debtors Trade Receivables | 19 200 | 2 562 | 4 452 | 6 780 | 5 400 | |||||
Creditors Due Within One Year | 53 475 | 28 949 | ||||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 803 | 232 | ||||||||
Tangible Fixed Assets Depreciation | 1 459 | 1 571 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 112 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 29th Jul 2024 filed on: 29th, July 2024 |
confirmation statement | Free Download (3 pages) |
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