Healthcare Technology Limited WATERLOOVILLE


Founded in 1976, Healthcare Technology, classified under reg no. 01279971 is an active company. Currently registered at Dragoon House PO7 7SF, Waterlooville the company has been in the business for 48 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

At the moment there are 4 directors in the the firm, namely James M., Callum M. and Jennifer M. and others. In addition one secretary - Jennifer M. - is with the company. At the moment there is 1 former director listed by the firm - Trevor C., who left the firm on 13 July 1996. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Healthcare Technology Limited Address / Contact

Office Address Dragoon House
Office Address2 Hussar Court
Town Waterlooville
Post code PO7 7SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01279971
Date of Incorporation Mon, 4th Oct 1976
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 48 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

James M.

Position: Director

Appointed: 19 January 2022

Jennifer M.

Position: Secretary

Appointed: 21 December 2007

Callum M.

Position: Director

Appointed: 16 July 1996

Jennifer M.

Position: Director

Appointed: 16 July 1996

Ann C.

Position: Director

Appointed: 12 November 1991

Christine H.

Position: Secretary

Appointed: 25 June 1997

Resigned: 21 December 2007

Jennifer M.

Position: Secretary

Appointed: 16 July 1996

Resigned: 25 June 1997

Trevor C.

Position: Director

Appointed: 12 November 1991

Resigned: 13 July 1996

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Callum M. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.

Callum M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand491 963514 621609 1471 338 3951 531 0992 049 1842 168 0492 421 372
Current Assets1 066 7491 388 6501 198 1851 794 8861 969 4762 785 4622 569 6893 040 009
Debtors561 169858 869573 838444 253424 190709 475365 487563 710
Net Assets Liabilities426 396655 878803 7051 077 258    
Other Debtors128 088120 9841988161 124 60011 809
Property Plant Equipment120 629116 400111 308107 046102 00098 75294 00090 000
Total Inventories13 61715 16015 20012 23814 18726 80336 15354 927
Other
Accumulated Amortisation Impairment Intangible Assets39 42068 98598 550128 115147 826147 826147 826 
Accumulated Depreciation Impairment Property Plant Equipment46 06548 08353 17557 43762 48366 97871 73030 000
Additions Other Than Through Business Combinations Property Plant Equipment 1 722   1 247  
Administrative Expenses424 871317 898      
Average Number Employees During Period66666666
Balances Amounts Owed To Related Parties6 574       
Cost Sales3 290 5814 144 012      
Creditors869 388928 013555 064844 385750 1671 203 734810 4181 059 521
Decrease In Loans Owed By Related Parties Due To Loans Repaid -4 768-123 948     
Disposals Decrease In Depreciation Impairment Property Plant Equipment -3 933      
Disposals Property Plant Equipment -3 933      
Dividends Paid50 00050 000      
Dividends Paid On Shares   19 711    
Fixed Assets229 035195 241160 584126 757102 000   
Gross Profit Loss525 842597 375      
Income From Related Parties1 280       
Increase From Amortisation Charge For Year Intangible Assets 29 56529 56529 56519 711   
Increase From Depreciation Charge For Year Property Plant Equipment 5 9515 0924 2625 0464 4954 7524 000
Increase In Loans Owed By Related Parties Due To Loans Advanced2 031 3 426     
Intangible Assets108 40678 84149 27619 711    
Intangible Assets Gross Cost147 826147 826147 826147 826147 826147 826147 826 
Loans Owed By Related Parties125 290120 522      
Net Current Assets Liabilities197 361460 637643 121950 5011 219 3091 581 7281 759 2711 980 488
Nominal Value Allotted Share Capital 10 63810 63810 638    
Number Shares Issued Fully Paid53 19053 19053 19053 190    
Operating Profit Loss100 971279 477      
Other Creditors60 440128 11097 274165 832364 213425 324415 507586 935
Other Disposals Decrease In Amortisation Impairment Intangible Assets       147 826
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       45 730
Other Disposals Intangible Assets       147 826
Other Disposals Property Plant Equipment       45 730
Other Interest Receivable Similar Income Finance Income135      
Other Inventories13 61715 16015 20012 238    
Other Taxation Social Security Payable   31 98325 57648 65121 6829 484
Par Value Share 000    
Prepayments 2 7624 3822 855    
Profit Loss101 785279 482      
Profit Loss On Ordinary Activities Before Tax100 984279 482      
Property Plant Equipment Gross Cost166 694164 483164 483164 483164 483165 730165 730120 000
Research Development Expense Recognised In Profit Or Loss112 3366 435      
Taxation Social Security Payable8 4118 3327 1737 603    
Tax Tax Credit On Profit Or Loss On Ordinary Activities-801       
Total Assets Less Current Liabilities   1 077 2581 321 3091 680 4801 853 2712 070 488
Trade Creditors Trade Payables800 537791 571450 617670 950360 378729 759373 229463 102
Trade Debtors Trade Receivables433 081735 123569 258440 582423 066709 475364 887551 901
Turnover Revenue3 816 4234 741 387      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Gazette Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 5th, October 2023
Free Download (10 pages)

Company search

Advertisements