Founded in 2006, Healthcare Validation Services, classified under reg no. 05851055 is an active company. Currently registered at 8 Lees Moor Meadows BD13 5GY, Bradford the company has been in the business for eighteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Helena S. and John S.. In addition one secretary - Rita S. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Lees Moor Meadows |
| Office Address2 | Cullingworth |
| Town | Bradford |
| Post code | BD13 5GY |
| Country of origin | United Kingdom |
| Registration Number | 05851055 |
| Date of Incorporation | Mon, 19th Jun 2006 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 01 July 2020
Position: Secretary
Appointed: 19 June 2006
Position: Director
Appointed: 19 June 2006
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is John S. This PSC and has 75,01-100% shares.
John S.
| Notified on | 1 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 44 018 | 53 934 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 84 329 | 102 718 | 64 754 | 129 026 | 135 880 | 126 601 | 117 496 | 137 024 | ||
| Current Assets | 76 630 | 94 954 | 106 096 | 116 985 | 147 565 | 167 727 | 164 062 | 150 175 | 153 704 | 164 118 |
| Debtors | 17 010 | 30 867 | 17 767 | 10 317 | 77 311 | 34 201 | 22 507 | 19 447 | 31 033 | 23 799 |
| Net Assets Liabilities | 53 420 | 54 127 | 96 114 | 114 010 | 111 135 | 97 070 | 103 372 | 110 435 | ||
| Other Debtors | 7 151 | 500 | ||||||||
| Property Plant Equipment | 17 893 | 18 674 | 41 402 | 48 827 | 39 172 | 41 445 | 33 572 | 95 671 | ||
| Total Inventories | 4 000 | 3 950 | 5 500 | 4 500 | 5 675 | 4 127 | 5 175 | 3 295 | ||
| Cash Bank In Hand | 56 620 | 61 087 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 018 | 53 934 | ||||||||
| Stocks Inventory | 3 000 | 3 000 | ||||||||
| Tangible Fixed Assets | 15 793 | 29 487 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 43 918 | 53 834 | ||||||||
| Shareholder Funds | 44 018 | 53 934 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 39 509 | 59 921 | 50 239 | 41 358 | 56 349 | 69 671 | 51 922 | 79 251 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 400 | 22 025 | 35 826 | 52 101 | 65 158 | 66 497 | 77 687 | 58 129 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 351 | 36 529 | 23 700 | 3 402 | 21 862 | 3 317 | 121 513 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | ||
| Creditors | 66 990 | 78 996 | 12 004 | 5 659 | 89 130 | 94 150 | 84 798 | 12 895 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 601 | -12 476 | -51 448 | |||||||
| Disposals Property Plant Equipment | -21 945 | -18 250 | -78 972 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 226 | 13 801 | 16 275 | 13 057 | 13 815 | 11 190 | 31 890 | |||
| Net Current Assets Liabilities | 30 985 | 30 018 | 39 106 | 37 989 | 73 752 | 75 269 | 74 932 | 56 025 | 68 906 | 35 188 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 339 | 290 | ||||||||
| Other Inventories | 4 000 | 3 950 | 5 500 | 4 500 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 783 | 1 238 | 1 190 | 3 103 | 9 406 | 8 467 | 8 634 | 9 783 | ||
| Property Plant Equipment Gross Cost | 43 293 | 40 699 | 77 228 | 100 928 | 104 330 | 107 942 | 111 259 | 153 800 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 579 | 2 536 | 7 036 | 4 427 | 2 969 | 400 | -894 | 7 529 | ||
| Taxation Social Security Payable | 21 971 | 17 615 | 16 118 | 36 482 | 24 621 | 19 457 | 29 330 | 25 052 | ||
| Total Assets Less Current Liabilities | 46 778 | 59 505 | 56 999 | 56 663 | 115 154 | 124 096 | 114 104 | 97 470 | 102 478 | 130 859 |
| Total Borrowings | 544 | 12 004 | 5 659 | 5 660 | 12 895 | |||||
| Trade Creditors Trade Payables | 5 510 | 916 | 998 | 8 273 | 2 500 | 5 022 | 3 207 | 8 336 | ||
| Trade Debtors Trade Receivables | 16 984 | 9 079 | 68 970 | 31 098 | 13 101 | 10 980 | 21 899 | 14 016 | ||
| Creditors Due Within One Year | 45 645 | 64 936 | ||||||||
| Fixed Assets | 15 793 | 29 487 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Provisions For Liabilities Charges | 2 760 | 5 571 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 23 523 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 41 927 | 65 450 | ||||||||
| Tangible Fixed Assets Depreciation | 26 134 | 35 963 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 829 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
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