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Heart Medical Limited OSSETT

Founded in 2016, Heart Medical, classified under reg no. 09949591 is a liquidation company. Currently registered at Booth & Co WF5 0RG, Ossett the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.

Heart Medical Limited Address / Contact

Office Address Booth & Co
Office Address2 Coopers House
Town Ossett
Post code WF5 0RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09949591
Date of Incorporation Wed, 13th Jan 2016
Industry Other human health activities
End of financial Year 31st December
Company age 8 years old
Account next due date Sat, 30th Sep 2023 (207 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 26th Jan 2023 (2023-01-26)
Last confirmation statement dated Wed, 12th Jan 2022

Company staff

Natasha S.

Position: Director

Appointed: 28 June 2016

Paul C.

Position: Director

Appointed: 13 January 2016

People with significant control

Natasha S.

Notified on 28 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand1322 16311 0495 13012 01320 625
Current Assets22 118102 965142 255104 412125 091150 662
Debtors21 98690 816131 20699 282113 078130 037
Net Assets Liabilities-55 157-49 61478 45571 9843 141-74 541
Other Debtors1 4304 86325 10734 9932 49216 434
Property Plant Equipment63 19556 00787 40780 73763 25050 600
Other
Accrued Liabilities Deferred Income1 4861 5008 5562 000  
Accumulated Amortisation Impairment Intangible Assets3411 9603 473   
Accumulated Depreciation Impairment Property Plant Equipment1 39415 01727 75835 10252 58965 239
Additions Other Than Through Business Combinations Property Plant Equipment 6 43544 141674  
Average Number Employees During Period   254155
Bank Borrowings Overdrafts19 04920 19915 85425 2096 98417 813
Creditors71 31899 44329 49228 57155 00035 000
Deferred Tax Asset Debtors 9 986    
Dividends Paid On Shares 15 13413 621   
Fixed Assets  101 02897 83180 34467 694
Further Item Creditors Component Total Creditors 41 156    
Further Item Deferred Expense Credit Component Total Deferred Tax Expense -9 986    
Increase From Amortisation Charge For Year Intangible Assets 1 6191 513   
Increase From Depreciation Charge For Year Property Plant Equipment 13 62312 7417 34417 48712 650
Intangible Assets16 00315 13413 62117 09417 09417 094
Intangible Assets Gross Cost16 34417 09417 09417 09417 094 
Net Current Assets Liabilities-63 037-21 3126 919-4 865-27 116-129 114
Other Creditors36 44641 156 1 510  
Other Remaining Borrowings71 31858 28729 49228 57155 00035 000
Other Taxation Social Security Payable 20 74911 63922 358  
Prepayments Accrued Income4009 47710 485400  
Property Plant Equipment Gross Cost64 58971 024115 165115 839115 839 
Provisions For Liabilities Balance Sheet Subtotal   -7 589-4 913-21 879
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets   -3 473  
Total Assets Less Current Liabilities16 16149 829107 94792 96653 228-61 420
Trade Creditors Trade Payables12 04130 04569 69146 79982 25095 754
Trade Debtors Trade Receivables20 15676 47695 61464 289110 586113 603

Company filings

Filing category
Accounts Address Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
New registered office address Coopers House Intake Lane Ossett WF5 0RG. Change occurred on January 10, 2023. Company's previous address: Heart Medical Spa Street Works Spa Street Ossett West Yorkshire WF5 0HJ England.
filed on: 10th, January 2023 		Free Download (2 pages)

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